Full House Resorts (FLL) Curent Deferred Tax Liability (2013 - 2016)

Full House Resorts' (FLL) quarterly Curent Deferred Tax Liability came in at $723000.0 in Q4 2016, down 26.3% year-on-year from $981000.0 in Q1 2016, and down 26.15% quarter-over-quarter from $979000.0 in Q3 2016.

Full House Resorts (FLL) Curent Deferred Tax Liability (2013 - 2016) Analysis & Trends

Full House Resorts has disclosed Curent Deferred Tax Liability across 4 years of filings, most recently posting $723000.0 for Q4 2016.

  • Curent Deferred Tax Liability for Q4 2016 came in at $723000.0, down 26.3% year-over-year; the trailing twelve-month figure through Dec 2016 was $723000.0 (down 26.3% YoY), and the FY2016 annual result was $723000.0, down 26.3% from the prior year.
  • Curent Deferred Tax Liability came in at $723000.0 for Q4 2016 at Full House Resorts, down from $979000.0 in the prior quarter.
  • In the past five years, Curent Deferred Tax Liability ranged from a high of $1.0 million in Q2 2016 to a low of $66000.0 in Q4 2013.
  • The 4-year median for Curent Deferred Tax Liability is $901000.0 (2014), against an average of $664846.2.
  • Across the five-year window, Curent Deferred Tax Liability jumped 1413.64% in 2015 and retreated 26.3% in 2016, its largest moves.
  • Full House Resorts' Curent Deferred Tax Liability stood at $66000.0 in 2013, then jumped by 1265.15% to $901000.0 in 2014, then increased by 8.88% to $981000.0 in 2015, then fell by 26.3% to $723000.0 in 2016.
  • The last three Curent Deferred Tax Liability figures came in at $723000.0 (Q4 2016), $979000.0 (Q3 2016), and $1.0 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Wynn Resorts 10.77 Bn 9.94 Bn 1.77 Bn -
2 Boyd Gaming 6.75 Bn 6.74 Bn 742.51 Mn -
3 Melco Resorts & Entertainment 6.64 Bn 6.49 Bn - -
4 Caesars Entertainment 5.96 Bn 5.18 Bn 2.71 Bn -
5 Vail Resorts 4.85 Bn 4.81 Bn - -
6 Hilton Grand Vacations 4.07 Bn 3.97 Bn 1.10 Bn -
7 Red Rock Resorts 3.34 Bn 3.31 Bn 491.72 Mn -
8 Marriott Vacations Worldwide 3.09 Bn 2.82 Bn 1.23 Bn -
9 PENN Entertainment 2.57 Bn 1.85 Bn 971.20 Mn -
10 Full House Resorts 88.57 Mn 57.21 Mn 73.61 Mn -

Historic Data

Download Data
DateValue
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