Full House Resorts (FLL) Current Deferred Tax Assets (2010 - 2013)

Full House Resorts (FLL) reported Current Deferred Tax Assets of $2.1 million for Q3 2013, up 185.8% on a YoY basis from $738273.0 in Q3 2012, and little changed sequentially from $2.1 million in Q2 2013.

Full House Resorts (FLL) Current Deferred Tax Assets (2010 - 2013) Analysis & Trends

Full House Resorts (FLL) has 4 years of Current Deferred Tax Assets data on file, last reported at $2.1 million in Q3 2013.

  • For the quarter ending Q3 2013, Current Deferred Tax Assets rose 185.8% year-over-year to $2.1 million; the trailing twelve-month figure through Sep 2013 stood at $2.1 million (up 185.8% YoY), and the FY2012 full-year result was $2.1 million, up 180.96% from the prior year.
  • Current Deferred Tax Assets steadied at $2.1 million in Q3 2013, 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.
  • 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.
  • Across the five-year window, Current Deferred Tax Assets jumped 640.51% in 2011 and soared 180.96% in 2012, its largest moves.
  • Tracing FLL's Current Deferred Tax Assets over 4 years: 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.
  • Business Quant data shows FLL's Current Deferred Tax Assets at $2.1 million in Q3 2013, $2.1 million in Q2 2013, and $2.1 million in Q1 2013.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Las Vegas Sands 30.75 Bn 27.42 Bn 3.49 Bn
2 MGM Resorts International 11.68 Bn 9.38 Bn 4.32 Bn
3 Wynn Resorts 9.99 Bn 9.89 Bn 1.75 Bn
4 Boyd Gaming 6.73 Bn 6.36 Bn 984.15 Mn
5 Melco Resorts & Entertainment 6.48 Bn 5.85 Bn -
6 Caesars Entertainment 6.11 Bn 5.15 Bn 2.78 Bn
7 Vail Resorts 5.23 Bn 5.21 Bn -
8 Hilton Grand Vacations 4.01 Bn 3.75 Bn 1.23 Bn
9 Red Rock Resorts 3.72 Bn 3.12 Bn 433.13 Mn
10 Full House Resorts 83.82 Mn 52.45 Mn 72.43 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