FULL HOUSE RESORTS INC Deferred Tax Liabilities, Net, Noncurrent
FULL HOUSE RESORTS INC (FLL) had Deferred Tax Liabilities, Net, Noncurrent of $1.76 million as of 2017-12-31, per its 10-K filed 2018-03-08.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2018-03-08
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.76M.
- 2016-12-31: Deferred Tax Liabilities, Net, Noncurrent $1.91M; Deferred Tax Liabilities, Net, Noncurrent as first filed $1.23M.
- 2016-09-30: Deferred Tax Liabilities, Net, Noncurrent $811.00K.
- 2016-06-30: Deferred Tax Liabilities, Net, Noncurrent $604.00K.
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2017-12-31 | $1.76M 10-K · filed 2018-03-08 | |
| 2016-12-31 | $1.91M 10-K · filed 2018-03-08 | $1.23M 10-K · filed 2017-03-17 |
| 2016-09-30 | $811.00K 10-Q · filed 2016-11-10 | |
| 2016-06-30 | $604.00K 10-Q · filed 2016-08-15 | |
| 2016-03-31 | $446.00K 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $350.00K 10-K · filed 2017-03-17 | $1.28M 10-K · filed 2016-03-30 |
| 2015-09-30 | $232.00K 10-Q · filed 2015-11-12 | |
| 2015-06-30 | $277.00K 10-Q · filed 2015-08-13 | |
| 2015-03-31 | $327.00K 10-Q · filed 2015-05-14 | |
| 2014-12-31 | $99.00K 10-K · filed 2016-03-30 | |
| 2014-09-30 | $113.00K 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $113.00K 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $113.00K 10-Q · filed 2014-05-14 | |
| 2013-12-31 | $113.00K 10-K · filed 2015-03-26 | |
| 2013-09-30 | $10.00K 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $10.00K 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $10.00K 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $10.00K 10-K · filed 2014-03-10 | |
| 2011-12-31 | $0.00 10-K · filed 2012-03-08 | |
| 2011-09-30 | $1.91M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $1.91M 10-Q · filed 2011-08-10 | |
| 2010-12-31 | $2.11M 10-K · filed 2012-03-08 |
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