FULL HOUSE RESORTS INC Deferred Federal Income Tax Expense (Benefit)
FULL HOUSE RESORTS INC (FLL) reported Deferred Federal Income Tax Expense (Benefit) of -$7.89 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- FULL HOUSE RESORTS INC deferred federal income tax expense (benefit) for fiscal 2025 was -$7.89M.
- FULL HOUSE RESORTS INC deferred federal income tax expense (benefit) for fiscal 2024 was -$7.96M.
- FULL HOUSE RESORTS INC deferred federal income tax expense (benefit) for fiscal 2023 was -$5.01M.
- FULL HOUSE RESORTS INC deferred federal income tax expense (benefit) for fiscal 2022 was -$4.08M, a 268.40% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.89M 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$7.96M 10-K · filed 2026-03-16 | |
| 2023-12-31 | -$5.01M 10-K · filed 2025-03-11 | |
| 2022-12-31 | -$4.08M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $2.42M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $157.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | -$1.01M 10-K · filed 2022-03-15 | -$1.02M 10-K · filed 2020-03-30 |
| 2018-12-31 | -$587.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.28M 10-K · filed 2019-03-14 | |
| 2016-12-31 | -$1.38M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $275.00K 10-K · filed 2017-03-17 | $600.00K 10-K · filed 2016-03-30 |
| 2014-12-31 | $7.92M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.57M 10-K · filed 2015-03-26 | |
| 2012-12-31 | -$1.71M 10-K · filed 2014-03-10 | |
| 2011-12-31 | -$3.13M 10-K · filed 2013-03-06 |
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