FULL HOUSE RESORTS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FULL HOUSE RESORTS INC (FLL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $7.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-16
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $7.00K, a 95.83% decline from fiscal 2023.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $168.00K, a 118.18% increase from fiscal 2022.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $77.00K.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$217.00K, a 277.87% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $7.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $168.00K 10-K · filed 2025-03-11 | |
| 2022-12-31 | $77.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | -$217.00K 10-K · filed 2023-03-16 | -$657.00K 10-K · filed 2022-03-15 |
| 2020-12-31 | $122.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $215.00K 10-K · filed 2022-03-15 | |
| 2018-12-31 | $247.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $91.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | $95.00K 10-K · filed 2018-03-08 | |
| 2015-12-31 | $121.00K 10-K · filed 2017-03-17 | |
| 2014-12-31 | $92.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $573.00K 10-K · filed 2015-03-26 | |
| 2012-12-31 | -$586.00K 10-K · filed 2014-03-10 |
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