Full House Resorts (FLL) Curent Deferred Tax Liability (2013 - 2016)
Full House Resorts (FLL) posted Curent Deferred Tax Liability of $723000.0 for Q4 2016, down 26.15% sequentially from $979000.0 in Q3 2016, and down 26.3% YoY from $981000.0 in Q1 2016.
Full House Resorts (FLL) Curent Deferred Tax Liability (2013 - 2016) Analysis & Trends
Full House Resorts has reported Curent Deferred Tax Liability for 4 years, with the latest figure at $723000.0 in Q4 2016.
- Quarterly Curent Deferred Tax Liability fell 26.3% year-over-year to $723000.0 in Q4 2016, while the trailing twelve-month figure through Dec 2016 was $723000.0 (down 26.3% YoY) and the FY2016 annual result came in at $723000.0, down 26.3% from the prior year.
- Curent Deferred Tax Liability retreated to $723000.0 in Q4 2016 per FLL's latest filing, from $979000.0 in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $1.0 million in Q2 2016 and troughed at $66000.0 in Q4 2013.
- A 4-year average of $664846.2 and a median of $901000.0 in 2014 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2015 and 2016: Curent Deferred Tax Liability soared 1413.64% in 2015, then slipped 26.3% in 2016.
- Over 4 years, Curent Deferred Tax Liability stood at $66000.0 in 2013, then soared by 1265.15% to $901000.0 in 2014, then gained by 8.88% to $981000.0 in 2015, then decreased by 26.3% to $723000.0 in 2016.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $723000.0, $979000.0, and $1.0 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.78 Bn | 27.40 Bn | 1.81 Bn | - |
| 2 | MGM Resorts International | 11.10 Bn | 8.55 Bn | 3.10 Bn | - |
| 3 | Wynn Resorts | 10.30 Bn | 8.73 Bn | 1.14 Bn | - |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn | - |
| 5 | Boyd Gaming | 6.06 Bn | 5.73 Bn | 766.76 Mn | - |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - | - |
| 7 | Marriott Vacations Worldwide | 3.91 Bn | 3.61 Bn | 1.29 Bn | - |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.30 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.53 Bn | 2.93 Bn | 420.02 Mn | - |
| 10 | Full House Resorts | 74.77 Mn | 41.36 Mn | 53.71 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 723,000.00 |
| Dec 31, 2016 | 723,000.00 |
| Sep 30, 2016 | 979,000.00 |
| Sep 30, 2016 | 979,000.00 |
| Jun 30, 2016 | 1.01 Mn |
| Jun 30, 2016 | 1.01 Mn |
| Mar 31, 2016 | 985,000.00 |
| Mar 31, 2016 | 985,000.00 |
| Dec 31, 2015 | 981,000.00 |
| Dec 31, 2015 | 981,000.00 |
| Sep 30, 2015 | 999,000.00 |
| Sep 30, 2015 | 999,000.00 |
| Jun 30, 2015 | 901,000.00 |
| Jun 30, 2015 | 901,000.00 |
| Mar 31, 2015 | 901,000.00 |
| Mar 31, 2015 | 901,000.00 |
| Dec 31, 2014 | 901,000.00 |
| Dec 31, 2014 | 901,000.00 |
| Sep 30, 2014 | 66,000.00 |
| Sep 30, 2014 | 66,000.00 |