FULL HOUSE RESORTS INC Deferred Tax Assets, Operating Loss Carryforwards
FULL HOUSE RESORTS INC (FLL) had Deferred Tax Assets, Operating Loss Carryforwards of $34.10 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.81M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.16M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.36M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $34.10M 10-K · filed 2026-03-16 |
| 2024-12-31 | $21.81M 10-K · filed 2026-03-16 |
| 2023-12-31 | $12.16M 10-K · filed 2025-03-11 |
| 2022-12-31 | $8.36M 10-K · filed 2024-03-15 |
| 2021-12-31 | $7.33M 10-K · filed 2023-03-16 |
| 2020-12-31 | $7.49M 10-K · filed 2022-03-15 |
| 2019-12-31 | $7.83M 10-K · filed 2021-03-12 |
| 2018-12-31 | $6.21M 10-K · filed 2020-03-30 |
| 2017-12-31 | $4.50M 10-K · filed 2019-03-14 |
| 2016-12-31 | $2.86M 10-K · filed 2018-03-08 |
| 2015-12-31 | $1.38M 10-K · filed 2017-03-17 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CENTURY CASINOS INC /CO/ (CNTY) | United States | $0.031B | -0.65 |
| Bally's Corp (BALY) | United States | $0.706B | -1.33 |
| Xenia Hotels & Resorts, Inc. (XHR) | United States | $1.654B | |
| Sunstone Hotel Investors, Inc. (SHO) | United States | $2.071B | 40.08 |
| PENN Entertainment, Inc. (PENN) | United States | $2.078B | -3.16 |
| MONARCH CASINO & RESORT INC (MCRI) | United States | $2.095B | 15.56 |
| Park Hotels & Resorts Inc. (PK) | United States | $3.063B | -17.60 |
| Travel & Leisure Co. (TNL) | United States | $3.846B | 19.66 |
| CHOICE HOTELS INTERNATIONAL INC /DE (CHH) | United States | $4.545B | 15.16 |
| WYNDHAM HOTELS & RESORTS, INC. (WH) | United States | $5.141B | 30.28 |