FULL HOUSE RESORTS INC Current Income Tax Expense (Benefit)
FULL HOUSE RESORTS INC (FLL) reported Current Income Tax Expense (Benefit) of -$41.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-16
- FULL HOUSE RESORTS INC current income tax expense (benefit) for fiscal 2024 was -$41.00K, a 108.38% decline from fiscal 2023.
- FULL HOUSE RESORTS INC current income tax expense (benefit) for fiscal 2023 was $489.00K.
- FULL HOUSE RESORTS INC current income tax expense (benefit) for fiscal 2022 was $0.00.
- FULL HOUSE RESORTS INC current income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$41.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $489.00K 10-K · filed 2025-03-11 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-15 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-12 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-14 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-08 |
| 2015-12-31 | -$693.00K 10-K · filed 2017-03-17 |
| 2014-12-31 | -$3.06M 10-K · filed 2016-03-30 |
| 2013-12-31 | -$2.34M 10-K · filed 2015-03-26 |
| 2012-12-31 | $16.90M 10-K · filed 2014-03-10 |
| 2011-12-31 | $6.64M 10-K · filed 2013-03-06 |
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