FULL HOUSE RESORTS INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FULL HOUSE RESORTS INC (FLL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $2.24 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.24M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.50M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $2.45M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.67M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $2.24M 10-K · filed 2026-03-16 |
| 2024-12-31 | $2.50M 10-K · filed 2026-03-16 |
| 2023-12-31 | $2.45M 10-K · filed 2025-03-11 |
| 2022-12-31 | $1.67M 10-K · filed 2024-03-15 |
| 2021-12-31 | $1.57M 10-K · filed 2023-03-16 |
| 2020-12-31 | $637.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $591.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $744.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $438.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $655.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $230.00K 10-K · filed 2017-03-17 |
| 2014-12-31 | $238.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $537.00K 10-K · filed 2015-03-26 |
| 2012-12-31 | $1.71M 10-K · filed 2014-03-10 |
| 2011-12-31 | $1.16M 10-K · filed 2013-03-06 |
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