Full House Resorts (FLL) Deferred Taxes (2012 - 2026)
Full House Resorts (FLL) reported Deferred Taxes of $121000.0 for Q1 2026, down 41.55% on a YoY basis from $207000.0 in Q1 2025, and up 100.9% sequentially from -$13.5 million in Q4 2025.
Full House Resorts (FLL) Deferred Taxes (2012 - 2026) Analysis & Trends
Full House Resorts (FLL) has 14 years of Deferred Taxes data on file, last reported at $121000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 41.55% year-over-year to $121000.0; the trailing twelve-month figure through Mar 2026 stood at -$13.4 million (down 13.19% YoY), and the FY2025 full-year result was -$13.4 million, down 14.49% from the prior year.
- Deferred Taxes climbed to $121000.0 in Q1 2026, from -$13.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $5.6 million in Q2 2022 to a low of -$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.
- Peak annual rise in Deferred Taxes reached 6887.8% in 2022, while the deepest fall reached 9380.36% in 2022.
- Tracing FLL's Deferred Taxes over 5 years: stood at -$5.3 million in 2022, then plunged by 73.8% to -$9.2 million in 2023, then declined by 28.73% to -$11.9 million in 2024, then dropped by 13.27% to -$13.5 million in 2025, then surged by 100.9% to $121000.0 in 2026.
- Business Quant data shows FLL's Deferred Taxes at $121000.0 in Q1 2026, -$13.5 million in Q4 2025, and -$14000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | -6.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | -11.94 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 8.14 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 334,000.00 |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 12.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 105.63 Mn |
| 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 | -2.80 Mn |
| 10 | Full House Resorts | 83.82 Mn | 52.45 Mn | 72.43 Mn | 121,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -82,000.00 |