Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
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Full House Resorts (FLL) Deferred Taxes (2016 - 2026)

Full House Resorts' Deferred Taxes history spans 13 years, with the latest figure at -$8.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 15762.75% to -$8.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$7.9 million, a 3111.83% decrease, with the full-year FY2025 number at -$7.9 million, down 3111.83% from a year prior.
  • Deferred Taxes hit -$8.0 million in Q4 2025 for Full House Resorts, down from -$14000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for FLL hit a ceiling of $5.6 million in Q2 2022 and a floor of -$9.2 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$76500.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: soared 6887.8% in 2022 and later crashed 15762.75% in 2025.
  • Tracing FLL's Deferred Taxes over 5 years: stood at -$56000.0 in 2021, then crashed by 9380.36% to -$5.3 million in 2022, then crashed by 73.8% to -$9.2 million in 2023, then skyrocketed by 100.55% to $51000.0 in 2024, then crashed by 15762.75% to -$8.0 million in 2025.
  • Business Quant data shows Deferred Taxes for FLL at -$8.0 million in Q4 2025, -$14000.0 in Q3 2025, and -$96000.0 in Q2 2025.