FULL HOUSE RESORTS INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FULL HOUSE RESORTS INC (FLL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $336.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $336.00K, a 51.45% decline from fiscal 2024.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $692.00K.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2014 was $114.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $336.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $692.00K 10-K · filed 2026-03-16 | |
| 2015-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2014-12-31 | $114.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$42.00K 10-K · filed 2015-03-26 | |
| 2012-12-31 | -$117.00K 10-K · filed 2014-03-10 | -$945.00K 10-K · filed 2013-03-06 |
| 2011-12-31 | $52.00K 10-K · filed 2013-03-06 |
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