Full House Resorts FLL
NASDAQ FLL
$2.05 -0.01 (-0.73%)
At close: Sep 10, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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