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
DateValue
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