FULL HOUSE RESORTS INC Deferred Income Tax Expense (Benefit)
FULL HOUSE RESORTS INC (FLL) reported Deferred Income Tax Expense (Benefit) of $241.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- FULL HOUSE RESORTS INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $120.00K.
- FULL HOUSE RESORTS INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $121.00K, a 41.55% decline year-over-year.
- FULL HOUSE RESORTS INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $433.00K, a 749.02% increase year-over-year.
- FULL HOUSE RESORTS INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$14.00K.
- FULL HOUSE RESORTS INC deferred income tax expense (benefit) for fiscal 2025 was $530.00K, a 102.29% increase from fiscal 2024.
- FULL HOUSE RESORTS INC deferred income tax expense (benefit) for fiscal 2024 was $262.00K, a 60.30% decline from fiscal 2023.
- FULL HOUSE RESORTS INC deferred income tax expense (benefit) for fiscal 2023 was $660.00K.
- FULL HOUSE RESORTS INC deferred income tax expense (benefit) for fiscal 2022 was -$31.00K, a 107.13% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $241.00K 10-Q · filed 2026-08-06 | $674.00K derived: sum of 3 quarters · filed 2026-08-06 | $660.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $121.00K 10-Q · filed 2026-05-07 | $554.00K derived: sum of 2 quarters · filed 2026-05-07 | $540.00K derived: sum of 3 quarters · filed 2026-05-07 | $444.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $433.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $419.00K derived: sum of 2 quarters · filed 2026-03-16 | $323.00K derived: sum of 3 quarters · filed 2026-08-06 | $530.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$110.00K derived: sum of 2 quarters · filed 2026-08-06 | $97.00K 10-Q · filed 2025-11-06 | $148.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $111.00K 10-Q · filed 2026-08-06 | $162.00K derived: sum of 3 quarters · filed 2026-08-06 | $36.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $207.00K 10-Q · filed 2026-05-07 | $258.00K derived: sum of 2 quarters · filed 2026-05-07 | $132.00K derived: sum of 3 quarters · filed 2026-05-07 | $53.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$75.00K derived: sum of 2 quarters · filed 2026-03-16 | -$154.00K derived: sum of 3 quarters · filed 2026-03-16 | $262.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | -$126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$205.00K derived: sum of 2 quarters · filed 2025-11-06 | $211.00K 10-Q · filed 2025-11-06 | $419.00K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $337.00K 10-Q · filed 2025-08-08 | $545.00K derived: sum of 3 quarters · filed 2025-08-08 | $471.00K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $416.00K 10-Q · filed 2025-05-09 | $624.00K derived: sum of 2 quarters · filed 2025-05-09 | $550.00K derived: sum of 3 quarters · filed 2025-05-09 | $1.11M derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | $208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $134.00K derived: sum of 2 quarters · filed 2025-03-11 | $695.00K derived: sum of 3 quarters · filed 2025-03-11 | $660.00K 10-K · filed 2025-03-11 |
| 2023-09-30 | -$74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $487.00K derived: sum of 2 quarters · filed 2024-11-07 | $452.00K 10-Q · filed 2024-11-07 | $437.00K derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $561.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $526.00K 10-Q · filed 2024-08-06 | $511.00K derived: sum of 3 quarters · filed 2024-08-06 | $540.00K derived: sum of 4 quarters · filed 2024-08-06 |
| 2023-03-31 | -$35.00K 10-Q · filed 2024-05-09 | -$50.00K derived: sum of 2 quarters · filed 2024-05-09 | -$21.00K derived: sum of 3 quarters · filed 2024-05-09 | $5.54M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $14.00K derived: sum of 2 quarters · filed 2024-03-15 | $5.58M derived: sum of 3 quarters · filed 2024-03-15 | -$31.00K 10-K · filed 2024-03-15 |
| 2022-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $5.59M derived: sum of 2 quarters · filed 2023-11-09 | -$16.00K 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $5.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$45.00K 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | -$5.61M 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | $435.00K 10-K · filed 2023-03-16 | |||
| 2020-12-31 | -$92.00K 10-K · filed 2022-03-15 | |||
| 2019-12-31 | $80.00K 10-K · filed 2022-03-15 | |||
| 2018-12-31 | $476.00K 10-K · filed 2020-03-30 | |||
| 2017-12-31 | -$150.00K 10-K · filed 2019-03-14 | |||
| 2016-12-31 | $630.00K 10-K · filed 2018-03-08 | |||
| 2015-12-31 | $351.00K 10-K · filed 2017-03-17 | |||
| 2014-12-31 | $2.07M 10-K · filed 2016-03-30 | |||
| 2013-12-31 | $1.98M 10-K · filed 2015-03-26 | |||
| 2012-12-31 | -$1.72M 10-K · filed 2014-03-10 | |||
| 2011-12-31 | -$3.40M 10-K · filed 2013-03-06 |
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