Full House Resorts (FLL) Current Deferred Tax Assets (2010 - 2013)
Full House Resorts (FLL) posted Current Deferred Tax Assets of $2.1 million for Q3 2013, little changed sequentially from $2.1 million in Q2 2013, and up 185.8% YoY from $738273.0 in Q3 2012.
Full House Resorts (FLL) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends
Full House Resorts has reported Current Deferred Tax Assets for 4 years, with the latest figure at $2.1 million in Q3 2013.
- Quarterly Current Deferred Tax Assets rose 185.8% year-over-year to $2.1 million in Q3 2013, while the trailing twelve-month figure through Sep 2013 was $2.1 million (up 185.8% YoY) and the FY2012 annual result came in at $2.1 million, up 180.96% from the prior year.
- Current Deferred Tax Assets steadied at $2.1 million in Q3 2013 per FLL's latest filing, from $2.1 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $2.1 million in Q4 2012 and troughed at $101417.0 in Q4 2010.
- A 4-year average of $1.3 million and a median of $751000.0 in 2011 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets soared 640.51% in 2011, then surged 180.96% in 2012.
- Over 4 years, Current Deferred Tax Assets stood at $101417.0 in 2010, then jumped by 640.51% to $751000.0 in 2011, then surged by 180.96% to $2.1 million in 2012, then changed by 0.0% to $2.1 million in 2013.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.1 million, $2.1 million, and $2.1 million for Q3 2013, Q2 2013, and Q1 2013 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.68 Bn | 27.30 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 11.03 Bn | 8.48 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 10.36 Bn | 8.78 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.07 Bn | 5.01 Bn | 2.04 Bn |
| 5 | Boyd Gaming | 6.07 Bn | 5.74 Bn | 766.76 Mn |
| 6 | Vail Resorts | 5.46 Bn | 5.09 Bn | - |
| 7 | Marriott Vacations Worldwide | 3.89 Bn | 3.58 Bn | 1.29 Bn |
| 8 | Hilton Grand Vacations | 3.57 Bn | 3.29 Bn | 499.00 Mn |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn |
| 10 | Full House Resorts | 76.93 Mn | 43.52 Mn | 53.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2013 | 2.11 Mn |
| Sep 30, 2013 | 2.11 Mn |
| Jun 30, 2013 | 2.11 Mn |
| Jun 30, 2013 | 2.11 Mn |
| Mar 31, 2013 | 2.11 Mn |
| Mar 31, 2013 | 2.11 Mn |
| Dec 31, 2012 | 2.11 Mn |
| Dec 31, 2012 | 2.11 Mn |
| Sep 30, 2012 | 738,273.00 |
| Sep 30, 2012 | 738,273.00 |
| Jun 30, 2012 | 738,273.00 |
| Jun 30, 2012 | 738,273.00 |
| Mar 31, 2012 | 738,312.00 |
| Mar 31, 2012 | 738,312.00 |
| Dec 31, 2011 | 751,000.00 |
| Dec 31, 2011 | 751,000.00 |
| Dec 31, 2010 | 101,417.00 |
| Dec 31, 2010 | 101,417.00 |