Full House Resorts (FLL) Deferred Taxes (2012 - 2026)
Full House Resorts (FLL) posted Deferred Taxes of $121000.0 for Q1 2026, up 100.9% sequentially from -$13.5 million in Q4 2025, and down 41.55% YoY from $207000.0 in Q1 2025.
Full House Resorts (FLL) Deferred Taxes (2012 - 2026) Analysis & Trends
Full House Resorts has reported Deferred Taxes for 14 years, with the latest figure at $121000.0 in Q1 2026.
- Quarterly Deferred Taxes fell 41.55% year-over-year to $121000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$13.4 million (down 13.19% YoY) and the FY2025 annual result came in at -$13.4 million, down 14.49% from the prior year.
- Deferred Taxes climbed to $121000.0 in Q1 2026 per FLL's latest filing, from -$13.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $5.6 million in Q2 2022 and troughed at -$13.5 million in Q4 2025.
- A 5-year average of -$2.3 million and a median of -$74000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 6887.8% in 2022, down 9380.36% in 2022.
- Over 5 years, Deferred Taxes stood at -$5.3 million in 2022, then tumbled by 73.8% to -$9.2 million in 2023, then decreased by 28.73% to -$11.9 million in 2024, then retreated by 13.27% to -$13.5 million in 2025, then surged by 100.9% to $121000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $121000.0, -$13.5 million, and -$14000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.10 Bn | 26.73 Bn | 1.81 Bn | 4.00 Mn |
| 2 | MGM Resorts International | 10.94 Bn | 8.39 Bn | 3.10 Bn | -33.06 Mn |
| 3 | Wynn Resorts | 10.22 Bn | 8.64 Bn | 1.14 Bn | 12.45 Mn |
| 4 | Boyd Gaming | 6.06 Bn | 5.74 Bn | 766.76 Mn | -31.09 Mn |
| 5 | Caesars Entertainment | 6.05 Bn | 4.99 Bn | 2.04 Bn | -12.00 Mn |
| 6 | Vail Resorts | 5.35 Bn | 4.98 Bn | - | 105.63 Mn |
| 7 | Marriott Vacations Worldwide | 3.84 Bn | 3.53 Bn | 1.29 Bn | -15.00 Mn |
| 8 | Hilton Grand Vacations | 3.56 Bn | 3.29 Bn | 499.00 Mn | - |
| 9 | Red Rock Resorts | 3.54 Bn | 2.94 Bn | 420.02 Mn | -5.68 Mn |
| 10 | Full House Resorts | 71.34 Mn | 37.93 Mn | 53.71 Mn | 120,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 120,000.00 |
| Mar 31, 2026 | 121,000.00 |
| Dec 31, 2025 | -13.45 Mn |
| Sep 30, 2025 | -14,000.00 |
| Jun 30, 2025 | -96,000.00 |
| Mar 31, 2025 | 207,000.00 |
| Dec 31, 2024 | -11.88 Mn |
| Sep 30, 2024 | -126,000.00 |
| Jun 30, 2024 | -79,000.00 |
| Mar 31, 2024 | 416,000.00 |
| Dec 31, 2023 | -9.23 Mn |
| Sep 30, 2023 | -74,000.00 |
| Jun 30, 2023 | 561,000.00 |
| Mar 31, 2023 | -35,000.00 |
| Dec 31, 2022 | -5.31 Mn |
| Sep 30, 2022 | 29,000.00 |
| Jun 30, 2022 | 5.57 Mn |
| Mar 31, 2022 | -5.61 Mn |
| Dec 31, 2021 | -56,000.00 |
| Sep 30, 2021 | -95,000.00 |