FULL HOUSE RESORTS INC Increase (Decrease) in Deferred Income Taxes
FULL HOUSE RESORTS INC (FLL) reported Increase (Decrease) in Deferred Income Taxes of $31.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-03-16
- FULL HOUSE RESORTS INC increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was $15.00K.
- FULL HOUSE RESORTS INC increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was -$29.00K.
- FULL HOUSE RESORTS INC increase (decrease) in deferred income taxes for the quarter ending 2022-06-30 was -$5.57M.
- FULL HOUSE RESORTS INC increase (decrease) in deferred income taxes for the quarter ending 2022-03-31 was $5.61M.
- FULL HOUSE RESORTS INC increase (decrease) in deferred income taxes for fiscal 2022 was $31.00K.
- FULL HOUSE RESORTS INC increase (decrease) in deferred income taxes for fiscal 2021 was -$435.00K, a 572.83% decline from fiscal 2020.
- FULL HOUSE RESORTS INC increase (decrease) in deferred income taxes for fiscal 2020 was $92.00K.
- FULL HOUSE RESORTS INC increase (decrease) in deferred income taxes for fiscal 2019 was -$80.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2022-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$14.00K derived: sum of 2 quarters · filed 2023-03-16 | -$5.58M derived: sum of 3 quarters · filed 2023-03-16 | $31.00K 10-K · filed 2023-03-16 | ||
| 2022-09-30 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$5.59M derived: sum of 2 quarters · filed 2022-11-08 | $16.00K 10-Q · filed 2022-11-08 | -$40.00K derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2022-06-30 | -$5.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $45.00K 10-Q · filed 2022-08-08 | -$11.00K derived: sum of 3 quarters · filed 2023-03-16 | -$106.00K derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2022-03-31 | $5.61M 10-Q · filed 2022-05-10 | $5.55M derived: sum of 2 quarters · filed 2023-03-16 | $5.46M derived: sum of 3 quarters · filed 2023-03-16 | $5.38M derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$151.00K derived: sum of 2 quarters · filed 2023-03-16 | -$233.00K derived: sum of 3 quarters · filed 2023-03-16 | -$435.00K 10-K · filed 2023-03-16 | ||
| 2021-09-30 | -$95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$177.00K derived: sum of 2 quarters · filed 2022-11-08 | -$379.00K 10-Q · filed 2022-11-08 | -$289.00K derived: sum of 4 quarters · filed 2022-11-08 | ||
| 2021-06-30 | -$82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$284.00K 10-Q · filed 2022-08-08 | -$194.00K derived: sum of 3 quarters · filed 2022-08-08 | -$101.00K derived: sum of 4 quarters · filed 2022-08-08 | ||
| 2021-03-31 | -$202.00K 10-Q · filed 2022-05-10 | -$112.00K derived: sum of 2 quarters · filed 2022-05-10 | -$19.00K derived: sum of 3 quarters · filed 2022-05-10 | -$15.00K derived: sum of 4 quarters · filed 2022-05-10 | ||
| 2020-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $183.00K derived: sum of 2 quarters · filed 2022-03-15 | $187.00K derived: sum of 3 quarters · filed 2022-03-15 | $92.00K 10-K · filed 2022-03-15 | ||
| 2020-09-30 | $93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $97.00K derived: sum of 2 quarters · filed 2021-11-12 | $2.00K 10-Q · filed 2021-11-12 | -$27.00K derived: sum of 4 quarters · filed 2022-03-15 | ||
| 2020-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$91.00K 10-Q · filed 2021-08-11 | -$120.00K derived: sum of 3 quarters · filed 2022-03-15 | $114.00K derived: sum of 4 quarters · filed 2022-03-15 | ||
| 2020-03-31 | -$95.00K 10-Q · filed 2021-05-12 | -$124.00K derived: sum of 2 quarters · filed 2022-03-15 | $110.00K derived: sum of 3 quarters · filed 2022-03-15 | -$32.00K derived: sum of 4 quarters · filed 2022-03-15 | ||
| 2019-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $205.00K derived: sum of 2 quarters · filed 2022-03-15 | $63.00K derived: sum of 3 quarters · filed 2022-03-15 | -$80.00K 10-K · filed 2022-03-15 | ||
| 2019-09-30 | $234.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $92.00K derived: sum of 2 quarters · filed 2020-11-09 | -$51.00K 10-Q · filed 2020-11-09 | -$171.00K derived: sum of 4 quarters · filed 2020-11-09 | ||
| 2019-06-30 | -$142.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$285.00K 10-Q · filed 2020-08-13 | -$405.00K derived: sum of 3 quarters · filed 2020-08-13 | -$524.00K derived: sum of 4 quarters · filed 2020-08-13 | ||
| 2019-03-31 | -$143.00K 10-Q · filed 2020-05-13 | -$263.00K derived: sum of 2 quarters · filed 2020-05-13 | -$382.00K derived: sum of 3 quarters · filed 2020-05-13 | -$501.00K derived: sum of 4 quarters · filed 2020-05-13 | ||
| 2018-12-31 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$239.00K derived: sum of 2 quarters · filed 2020-03-30 | -$358.00K derived: sum of 3 quarters · filed 2020-03-30 | -$476.00K 10-K · filed 2020-03-30 | ||
| 2018-09-30 | -$119.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$238.00K derived: sum of 2 quarters · filed 2019-11-12 | -$356.00K 10-Q · filed 2019-11-12 | $345.00K derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | -$119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$237.00K 10-Q · filed 2019-08-08 | $464.00K derived: sum of 3 quarters · filed 2019-08-08 | $280.00K derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | -$118.00K 10-Q · filed 2019-05-10 | $583.00K derived: sum of 2 quarters · filed 2019-05-10 | $399.00K derived: sum of 3 quarters · filed 2019-05-10 | $215.00K derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2017-12-31 | $701.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $517.00K derived: sum of 2 quarters · filed 2019-03-14 | $333.00K derived: sum of 3 quarters · filed 2019-03-14 | $150.00K 10-K · filed 2019-03-14 | ||
| 2017-09-30 | -$184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$368.00K derived: sum of 2 quarters · filed 2018-11-09 | -$551.00K 10-Q · filed 2018-11-09 | -$723.00K derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-06-30 | -$184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | -$367.00K 10-Q · filed 2018-08-10 | -$539.00K derived: sum of 3 quarters · filed 2018-08-10 | -$716.00K derived: sum of 4 quarters · filed 2018-08-10 | ||
| 2017-03-31 | -$183.00K 10-Q · filed 2018-05-14 | -$355.00K derived: sum of 2 quarters · filed 2018-05-14 | -$532.00K derived: sum of 3 quarters · filed 2018-05-14 | -$714.00K derived: sum of 4 quarters · filed 2018-05-14 | ||
| 2016-12-31 | -$172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$349.00K derived: sum of 2 quarters · filed 2018-03-08 | -$531.00K derived: sum of 3 quarters · filed 2018-03-08 | -$631.00K 10-K · filed 2018-03-08 | ||
| 2016-09-30 | -$177.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$359.00K derived: sum of 2 quarters · filed 2017-11-09 | -$459.00K 10-Q · filed 2017-11-09 | -$541.00K derived: sum of 4 quarters · filed 2017-11-09 | ||
| 2016-06-30 | -$182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$282.00K 10-Q · filed 2017-08-14 | -$364.00K derived: sum of 3 quarters · filed 2017-08-14 | -$454.00K derived: sum of 4 quarters · filed 2017-08-14 | ||
| 2016-03-31 | -$100.00K 10-Q · filed 2017-05-12 | -$182.00K derived: sum of 2 quarters · filed 2017-05-12 | -$272.00K derived: sum of 3 quarters · filed 2017-05-12 | -$222.00K derived: sum of 4 quarters · filed 2017-05-12 | ||
| 2015-12-31 | -$82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | -$172.00K derived: sum of 2 quarters · filed 2017-03-17 | -$122.00K derived: sum of 3 quarters · filed 2017-03-17 | -$350.00K 10-K · filed 2017-03-17 | ||
| 2015-09-30 | -$90.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$40.00K derived: sum of 2 quarters · filed 2016-11-10 | -$268.00K 10-Q · filed 2016-11-10 | -$6.59M derived: sum of 4 quarters · filed 2016-11-10 | ||
| 2015-06-30 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$178.00K 10-Q · filed 2016-08-15 | -$6.50M derived: sum of 3 quarters · filed 2016-08-15 | -$6.50M derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | -$228.00K 10-Q · filed 2016-05-05 | $228.00K 10-Q · filed 2015-05-14 | -$6.55M derived: sum of 2 quarters · filed 2016-05-05 | -$6.55M derived: sum of 3 quarters · filed 2016-05-05 | ||
| 2014-12-31 | -$6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$6.32M derived: sum of 2 quarters · filed 2016-03-30 | -$2.07M 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $4.25M 10-Q · filed 2014-11-06 | ||||
| 2014-06-30 | $4.25M 10-Q · filed 2014-08-07 | |||||
| 2013-12-31 | -$1.98M 10-K · filed 2015-03-26 | |||||
| 2012-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $1.72M 10-K · filed 2014-03-10 | ||||
| 2012-09-30 | -$225.00K 10-Q · filed 2013-11-07 | |||||
| 2011-12-31 | $1.29M 10-K · filed 2013-03-06 | $1.29M 10-K · filed 2012-03-08 | ||||
| 2010-12-31 | -$34.71K 10-K · filed 2012-03-08 |
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