FULL HOUSE RESORTS INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FULL HOUSE RESORTS INC (FLL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$13.36 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-16
- FULL HOUSE RESORTS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$13.36M.
- FULL HOUSE RESORTS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$11.67M.
- FULL HOUSE RESORTS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$8.78M.
- FULL HOUSE RESORTS INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$5.33M, a 528.74% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$13.36M 10-K · filed 2026-03-16 | |
| 2024-12-31 | -$11.67M 10-K · filed 2026-03-16 | |
| 2023-12-31 | -$8.78M 10-K · filed 2025-03-11 | |
| 2022-12-31 | -$5.33M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $1.24M 10-K · filed 2023-03-16 | |
| 2020-12-31 | -$146.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | -$1.84M 10-K · filed 2022-03-15 | -$1.84M 10-K · filed 2020-03-30 |
| 2018-12-31 | -$1.71M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $742.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | -$2.52M 10-K · filed 2018-03-08 | |
| 2015-12-31 | -$261.00K 10-K · filed 2017-03-17 | $261.00K 10-K · filed 2016-03-30 |
| 2014-12-31 | $6.97M 10-K · filed 2016-03-30 |
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