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-on-year from $738273.0 in Q3 2012, and little changed quarter-over-quarter from $2.1 million in Q2 2013.
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.
- Current Deferred Tax Assets for Q3 2013 came in at $2.1 million, up 185.8% year-over-year; the trailing twelve-month figure through Sep 2013 was $2.1 million (up 185.8% YoY), and the FY2012 annual result 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.
- The 4-year median for Current Deferred Tax Assets is $751000.0 (2011), against an average of $1.3 million.
- Across the five-year window, Current Deferred Tax Assets jumped 640.51% in 2011 and soared 180.96% in 2012, its largest moves.
- Full House Resorts' 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.
- The last three Current Deferred Tax Assets figures came in at $2.1 million (Q3 2013), $2.1 million (Q2 2013), and $2.1 million (Q1 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
|---|---|
| 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 |