FULL HOUSE RESORTS INC Deferred Tax Liabilities, Net
FULL HOUSE RESORTS INC (FLL) had Deferred Tax Liabilities, Net of $2.48 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Net $2.48M.
- 2024-12-31: Deferred Tax Liabilities, Net $1.95M.
- 2023-12-31: Deferred Tax Liabilities, Net $1.68M.
- 2022-12-31: Deferred Tax Liabilities, Net $1.02M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $2.48M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $1.95M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $1.68M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $1.02M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $1.05M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $620.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $712.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $632.00K 10-K · filed 2020-03-30 | $2.23M 10-K · filed 2019-03-14 |
| 2017-12-31 | $1.76M 10-K · filed 2019-03-14 | |
| 2016-12-31 | $1.91M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $1.28M 10-K · filed 2017-03-17 | |
| 2014-12-31 | $926.00K 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 |