FULL HOUSE RESORTS INC Deferred Tax Assets, Deferred Income
FULL HOUSE RESORTS INC (FLL) had Deferred Tax Assets, Deferred Income of $1.36 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Deferred Income $1.36M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $1.35M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.78M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $789.00K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $1.36M 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.35M 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.78M 10-K · filed 2025-03-11 |
| 2022-12-31 | $789.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.29M 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.41M 10-K · filed 2022-03-15 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-12 |
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