Full House Resorts (FLL) Deferred Taxes (2012 - 2026)

Full House Resorts has disclosed Deferred Taxes across 14 years of filings, most recently posting $120000.0 for Q2 2026.

• In Q2 2026, Deferred Taxes rose 225.0% year-over-year to $120000.0; the TTM figure through Jun 2026 stood at -$13.2 million (down 11.22% YoY), while the FY2025 annual figure was -$13.4 million, down 14.49% from the prior year.
• Deferred Taxes came in at $120000.0 for Q2 2026 at Full House Resorts, down from $121000.0 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.
• Average Deferred Taxes over 5 years is -$2.2 million, with a median of -$54500.0 recorded in 2023.
• The largest YoY upside for Deferred Taxes was 6887.8% in 2022 against a maximum downside of 9380.36% in 2022.
• Over 5 years, Deferred Taxes stood at -$5.3 million in 2022, then sank by 73.8% to -$9.2 million in 2023, then fell by 28.73% to -$11.9 million in 2024, then declined by 13.27% to -$13.5 million in 2025, then surged by 100.89% to $120000.0 in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $120000.0 in Q2 2026, $121000.0 in Q1 2026, and -$13.5 million in Q4 2025.