Full House Resorts (FLL) Deferred Taxes (2012 - 2026)
Full House Resorts' (FLL) quarterly Deferred Taxes came in at $121000.0 in Q1 2026, down 41.55% year-on-year from $207000.0 in Q1 2025, and down 72.06% quarter-over-quarter from $433000.0 in Q4 2025.
Full House Resorts (FLL) Deferred Taxes (2012 - 2026) Analysis & Trends
Full House Resorts has disclosed Deferred Taxes across 14 years of filings, most recently posting $121000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $121000.0, down 41.55% year-over-year; the trailing twelve-month figure through Mar 2026 was $444000.0 (up 737.74% YoY), and the FY2025 annual result was $530000.0, up 102.29% from the prior year.
- Deferred Taxes came in at $121000.0 for Q1 2026 at Full House Resorts, down from $433000.0 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.
- The 5-year median for Deferred Taxes is -$14000.0 (2025), against an average of -$464294.1.
- Across the five-year window, Deferred Taxes jumped 6887.8% in 2022 and slumped 61413.33% in 2023, its largest moves.
- Full House Resorts' Deferred Taxes stood at -$15000.0 in 2022, then plunged by 61413.33% to -$9.2 million in 2023, then soared by 100.55% to $51000.0 in 2024, then soared by 749.02% to $433000.0 in 2025, then slumped by 72.06% to $121000.0 in 2026.
- The last three Deferred Taxes figures came in at $121000.0 (Q1 2026), $433000.0 (Q4 2025), and -$14000.0 (Q3 2025), per Business Quant data.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Wynn Resorts | 10.77 Bn | 9.94 Bn | 1.77 Bn | 8.14 Mn |
| 2 | Boyd Gaming | 6.75 Bn | 6.74 Bn | 742.51 Mn | 334,000.00 |
| 3 | Melco Resorts & Entertainment | 6.64 Bn | 6.49 Bn | - | - |
| 4 | Caesars Entertainment | 5.96 Bn | 5.18 Bn | 2.71 Bn | 12.00 Mn |
| 5 | Vail Resorts | 4.85 Bn | 4.81 Bn | - | 72.29 Mn |
| 6 | Hilton Grand Vacations | 4.07 Bn | 3.97 Bn | 1.10 Bn | - |
| 7 | Red Rock Resorts | 3.34 Bn | 3.31 Bn | 491.72 Mn | -2.80 Mn |
| 8 | Marriott Vacations Worldwide | 3.09 Bn | 2.82 Bn | 1.23 Bn | -1.00 Mn |
| 9 | PENN Entertainment | 2.57 Bn | 1.85 Bn | 971.20 Mn | 6.50 Mn |
| 10 | Full House Resorts | 88.57 Mn | 57.21 Mn | 73.61 Mn | 121,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -9.23 Mn |
| 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 |
| Sep 30, 2021 | -95,000.00 |
| Jun 30, 2021 | -82,000.00 |