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| 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 |