Full House Resorts (FLL) Deferred Taxes (2010 - 2026)
Full House Resorts' Deferred Taxes came in at $71,000 for Q3 2026, compared with -$14,000 a year earlier and down 40.8% from the prior quarter.
Full House Resorts (FLL) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Full House Resorts reported Deferred Taxes of $745,000, up 403.4% year-over-year; for FY2025, it was $530,000, up 102.3% from FY2024.
- Going back by year, Deferred Taxes was $262,000 in FY2024 (-60.3%), $660,000 in FY2023, -$31,000 in FY2022 and $435,000 in FY2021.
- The five-year range for quarterly Deferred Taxes is -$5.61 million (Q1 2022) to $5.57 million (Q2 2022).
- Year-over-year, Deferred Taxes increased in 1 of the last four quarters, with growth averaging 145.4%.
- Business Quant data shows FLL's Deferred Taxes at $120,000 (Q2 2026), $121,000 (Q1 2026) and $433,000 (Q4 2025) in the three quarters before Q3 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 43.71 Bn | 37.08 Bn | 655.12 Mn | 1.50 Mn |
| 2 | Vail Resorts | 27.65 Bn | 26.37 Bn | - | -119.09 Mn |
| 3 | Las Vegas Sands | 25.32 Bn | 12.14 Bn | 1.47 Bn | 9.00 Mn |
| 4 | DraftKings | 16.83 Bn | 12.62 Bn | 429.05 Mn | 472,000.00 |
| 5 | Flutter Entertainment | 14.10 Bn | 7.73 Bn | 1.52 Bn | -149.00 Mn |
| 6 | Life Time Group Holdings | 10.44 Bn | 9.61 Bn | 419.01 Mn | 33.90 Mn |
| 7 | MGM Resorts International | 8.43 Bn | -8.70 Mn | 1.73 Bn | -19.40 Mn |
| 8 | MSG Knickerbockers | 7.58 Bn | 7.19 Bn | 36.67 Mn | -2.26 Mn |
| 9 | Light & Wonder | 7.12 Bn | 6.42 Bn | 623.00 Mn | - |
| 10 | Full House Resorts | 19.79 Mn | -116.36 Mn | 42.29 Mn | 71,000.00 |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 71,000.00 |
| Jun 30, 2026 | 120,000.00 |
| Mar 31, 2026 | 121,000.00 |
| Dec 31, 2025 | 433,000.00 |
| Sep 30, 2025 | -14,000.00 |
| Jun 30, 2025 | -96,000.00 |
| Mar 31, 2025 | 207,000.00 |
| Dec 31, 2024 | 51,000.00 |
| Sep 30, 2024 | -126,000.00 |
| Jun 30, 2024 | -79,000.00 |
| Mar 31, 2024 | 416,000.00 |
| Dec 31, 2023 | 208,000.00 |
| Sep 30, 2023 | -74,000.00 |
| Jun 30, 2023 | 561,000.00 |
| Mar 31, 2023 | -35,000.00 |
| Dec 31, 2022 | -15,000.00 |
| Sep 30, 2022 | 29,000.00 |
| Jun 30, 2022 | 5.57 Mn |
| Mar 31, 2022 | -5.61 Mn |
| Dec 31, 2021 | 56,000.00 |
Full House Resorts Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FLL&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "FLL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=FLL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();