FULL HOUSE RESORTS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Full House Resorts Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Full House Resorts Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $416K.
  • Full House Resorts Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $660K.
  • Full House Resorts Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$31K, a 107% decline from 2021.
  • Full House Resorts Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $435K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $660K +$691K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 -$31K -$466K -107% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $435K +$527K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-16
2020 -$92K -$172K -215% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 $80K -$396K -83.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 $476K +$626K Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 -$150K -$780K -124% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-14
2016 $630K +$279K +79.5% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-08
2015 $351K -$1.72M -83% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-17
2014 $2.07M +$92K +4.65% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $1.98M +$3.7M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-26
2012 -$1.72M +$1.68M +49.4% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-10
2011 -$3.41M Jan 1, 2011 Dec 31, 2011 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.