Full House Resorts FLL
NASDAQ FLL
$2.11 +0.14 (+7.07%)
As of: Aug 21, 2026 · 2:26 PM EDT

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
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