Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Full House Resorts' Deferred Taxes history spans 13 years, with the latest figure at -$14000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 88.89% year-over-year to -$14000.0; the TTM value through Sep 2025 reached -$11.8 million, down 30.67%, while the annual FY2024 figure was -$11.7 million, 32.96% down from the prior year.
  • Deferred Taxes for Q3 2025 was -$14000.0 at Full House Resorts, up from -$96000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $5.6 million in Q2 2022 and bottomed at -$11.9 million in Q4 2024.
  • The 5-year median for Deferred Taxes is -$76500.0 (2023), against an average of -$1.6 million.
  • The largest annual shift saw Deferred Taxes crashed 2677.72% in 2022 before it soared 1288.57% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$202000.0 in 2021, then tumbled by 2528.22% to -$5.3 million in 2022, then crashed by 73.8% to -$9.2 million in 2023, then dropped by 28.73% to -$11.9 million in 2024, then surged by 99.88% to -$14000.0 in 2025.
  • Per Business Quant, the three most recent readings for FLL's Deferred Taxes are -$14000.0 (Q3 2025), -$96000.0 (Q2 2025), and $207000.0 (Q1 2025).