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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Full House Resorts (FLL) Deferred Taxes (2016 - 2025)

Full House Resorts (FLL) has disclosed Deferred Taxes for 13 consecutive years, with -$8.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 15762.75% to -$8.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$7.9 million through Dec 2025, down 3111.83% year-over-year, with the annual reading at -$7.9 million for FY2025, 3111.83% down from the prior year.
  • Deferred Taxes hit -$8.0 million in Q4 2025 for Full House Resorts, down from -$14000.0 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 -$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.
  • Year by year, Deferred Taxes stood at -$56000.0 in 2021, then plummeted by 9380.36% to -$5.3 million in 2022, then plummeted by 73.8% to -$9.2 million in 2023, then surged by 100.55% to $51000.0 in 2024, then plummeted 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.