FULL HOUSE RESORTS INC Deferred Tax Liabilities, Property, Plant and Equipment
FULL HOUSE RESORTS INC (FLL) had Deferred Tax Liabilities, Property, Plant and Equipment of $692.00 thousand as of 2024-12-31, 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-16
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $692.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.78M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $423.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $671.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2024-12-31 | $692.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $1.78M 10-K · filed 2025-03-11 |
| 2022-12-31 | $423.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $671.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $1.05M 10-K · filed 2022-03-15 |
| 2019-12-31 | $1.71M 10-K · filed 2021-03-12 |
| 2018-12-31 | $1.94M 10-K · filed 2020-03-30 |
| 2017-12-31 | $910.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | $631.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $772.00K 10-K · filed 2017-03-17 |
| 2014-12-31 | $455.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $627.00K 10-K · filed 2015-03-26 |
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