FULL HOUSE RESORTS INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FULL HOUSE RESORTS INC (FLL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $692.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-11
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $692.00K, a 11433.33% increase from fiscal 2023.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $6.00K.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$929.00K, a 18680.00% decline from fiscal 2021.
- FULL HOUSE RESORTS INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $5.00K, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $692.00K 10-K · filed 2025-03-11 |
| 2023-12-31 | $6.00K 10-K · filed 2025-03-11 |
| 2022-12-31 | -$929.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $5.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $5.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | -$23.00K 10-K · filed 2022-03-15 |
| 2018-12-31 | -$7.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | -$2.00K 10-K · filed 2019-03-14 |
| 2016-12-31 | -$3.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $60.00K 10-K · filed 2017-03-17 |
| 2014-12-31 | $42.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | $221.00K 10-K · filed 2015-03-26 |
| 2012-12-31 | -$196.00K 10-K · filed 2014-03-10 |
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