Full House Resorts (FLL) Current Deferred Tax Assets (2010 - 2013)
Full House Resorts' (FLL) quarterly Current Deferred Tax Assets came in at $2.1 million in Q3 2013, up 185.8% year-over-year from $738273.0 in Q3 2012, and little changed quarter-over-quarter from $2.1 million in Q2 2013.
Analysis
Full House Resorts (FLL) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends
Full House Resorts has disclosed Current Deferred Tax Assets across 4 years of filings, most recently posting $2.1 million for Q3 2013.
- In Q3 2013, Current Deferred Tax Assets rose 185.8% year-over-year to $2.1 million; the TTM figure through Sep 2013 stood at $2.1 million (up 185.8% YoY), while the FY2012 annual figure was $2.1 million, up 180.96% from the prior year.
- Current Deferred Tax Assets came in at $2.1 million for Q3 2013 at Full House Resorts, roughly flat from $2.1 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $2.1 million in Q4 2012 to a low of $101417.0 in Q4 2010.
- Average Current Deferred Tax Assets over 4 years is $1.3 million, with a median of $751000.0 recorded in 2011.
- Year-over-year, Current Deferred Tax Assets surged 640.51% in 2011 and jumped 180.96% in 2012.
- Over 4 years, Current Deferred Tax Assets stood at $101417.0 in 2010, then surged by 640.51% to $751000.0 in 2011, then soared by 180.96% to $2.1 million in 2012, then changed by 0.0% to $2.1 million in 2013.
- Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $2.1 million in Q3 2013, $2.1 million in Q2 2013, and $2.1 million in Q1 2013.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Las Vegas Sands | 27.90 Bn | 24.52 Bn | 1.81 Bn |
| 2 | MGM Resorts International | 10.33 Bn | 7.78 Bn | 3.10 Bn |
| 3 | Wynn Resorts | 9.08 Bn | 7.50 Bn | 1.14 Bn |
| 4 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn |
| 5 | Churchill Downs | 5.79 Bn | 5.59 Bn | 712.00 Mn |
| 6 | Boyd Gaming | 5.71 Bn | 5.39 Bn | 766.76 Mn |
| 7 | Red Rock Resorts | 3.17 Bn | 2.56 Bn | 420.02 Mn |
| 8 | PENN Entertainment | 2.28 Bn | 1.39 Bn | 1.02 Bn |
| 9 | Monarch Casino & Resort | 2.14 Bn | 2.00 Bn | 38.62 Mn |
| 10 | Full House Resorts | 73.63 Mn | 40.22 Mn | 53.71 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2013 | 2.11 Mn |
| Jun 30, 2013 | 2.11 Mn |
| Mar 31, 2013 | 2.11 Mn |
| Dec 31, 2012 | 2.11 Mn |
| Sep 30, 2012 | 738,273.00 |
| Jun 30, 2012 | 738,273.00 |
| Mar 31, 2012 | 738,312.00 |
| Dec 31, 2011 | 751,000.00 |
| Dec 31, 2010 | 101,417.00 |