FULL HOUSE RESORTS INC Deferred Tax Liabilities, Intangible Assets
FULL HOUSE RESORTS INC (FLL) had Deferred Tax Liabilities, Intangible Assets of $8.74 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-16
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $8.74M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $6.86M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $5.62M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $4.02M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $8.74M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $6.86M 10-K · filed 2026-03-16 | |
| 2023-12-31 | $5.62M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $4.02M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $4.05M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $3.02M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $2.80M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $2.23M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $1.60M 10-Q · filed 2019-11-12 | $1.76M 10-K · filed 2018-03-08 |
| 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 | |
| 2013-12-31 | $1.37M 10-K · filed 2015-03-26 |
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