FULL HOUSE RESORTS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
FULL HOUSE RESORTS INC (FLL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.70% for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-03-11
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.70%.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -0.50%.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -1.80%, a 100.81% decline from fiscal 2020.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 221.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -0.70% 10-K · filed 2025-03-11 | |
| 2022-12-31 | -0.50% 10-K · filed 2024-03-15 | |
| 2021-12-31 | -1.80% 10-K · filed 2023-03-16 | -5.40% 10-K · filed 2022-03-15 |
| 2020-12-31 | 221.80% 10-K · filed 2022-03-15 | |
| 2019-12-31 | -3.70% 10-K · filed 2022-03-15 | |
| 2018-12-31 | -6.30% 10-K · filed 2020-03-30 | |
| 2017-12-31 | -1.70% 10-K · filed 2019-03-14 | |
| 2016-12-31 | -2.10% 10-K · filed 2018-03-08 | |
| 2015-12-31 | -7.30% 10-K · filed 2017-03-17 | |
| 2014-12-31 | -0.40% 10-K · filed 2016-03-30 | |
| 2013-12-31 | -13.20% 10-K · filed 2015-03-26 |
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