FULL HOUSE RESORTS INC Deferred Tax Liabilities, Prepaid Expenses
FULL HOUSE RESORTS INC (FLL) had Deferred Tax Liabilities, Prepaid Expenses of $822.00 thousand as of 2021-12-31, per its 10-K filed 2022-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2022-03-15
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $822.00K.
- 2020-12-31: Deferred Tax Liabilities, Prepaid Expenses $571.00K.
- 2019-12-31: Deferred Tax Liabilities, Prepaid Expenses $656.00K.
- 2018-12-31: Deferred Tax Liabilities, Prepaid Expenses $710.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2021-12-31 | $822.00K 10-K · filed 2022-03-15 | |
| 2020-12-31 | $571.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $656.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $710.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $651.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | $1.05M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $1.08M 10-K · filed 2017-03-17 | |
| 2014-12-31 | $772.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.46M 10-K · filed 2015-03-26 | $1.46M 10-K · filed 2014-03-10 |
| 2012-12-31 | $1.31M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $667.00K 10-K · filed 2013-03-06 |
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