FULL HOUSE RESORTS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Full House Resorts Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Full House Resorts Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$126K, a 70.3% decline year-over-year.
  • Full House Resorts Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $908K, a 108% increase year-over-year.
  • Full House Resorts Inc annual Income Tax Expense (Benefit) for 2023 was $1.15M.
  • Full House Resorts Inc annual Income Tax Expense (Benefit) for 2022 was -$31K, a 107% decline from 2021.
  • Full House Resorts Inc annual Income Tax Expense (Benefit) for 2021 was $435K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $908K -$126K -$52K -70.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $960K -$79K -$640K -114% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.6M $416K +$451K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $1.15M $697K +$712K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $437K -$74K -$103K -355% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $540K $561K -$5.01M -89.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $5.55M -$35K +$5.58M +99.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$31K -$15K -$71K -127% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $40K $29K -$66K -69.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $106K $5.57M +$5.49M +6689% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$5.38M -$5.61M -$5.81M -2878% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $435K $56K +$146K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $289K $95K +$188K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $101K $82K +$86K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $15K $202K +$107K +113% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$92K -$90K -$119K -410% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $27K -$93K +$141K +60.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 -$114K -$4K -$147K -103% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $33K $95K -$47K -33.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $80K $29K -$91K -75.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $171K -$234K -$353K -297% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $524K $143K +$25K +21.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $499K $142K +$23K +19.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $476K $120K +$822K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$346K $119K -$65K -35.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$281K $118K -$66K -35.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$215K $119K -$65K -35.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$150K -$702K -$876K -503% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $726K $184K +$7K +3.96% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $719K $184K +$4K +2.22% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $715K $184K +$85K +85.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $630K $174K +$92K +112% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-08
Q3 2016 $538K $177K +$780K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$242K $180K +$229K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 -$471K $99K -$129K -56.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 -$342K $82K -$4.12M -98% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-17
Q3 2015 $3.77M -$603K -$651K -1356% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $4.43M -$49K +$4.66M +99% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 -$234K $228K +$754K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 -$988K $4.2M +$4.47M Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 -$5.46M $48K +$953K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 -$6.41M -$4.71M -$4.88M -2919% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 -$1.53M -$526K -$1.17M -181% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$361K -$270K +$1.97M +88% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 -$2.33M -$905K -$1.78M -204% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 -$558K $167K -$526K -75.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 -$32K $647K -$15.2M -95.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $15.2M -$2.24M -$3.62M -263% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-10
Q3 2012 $18.8M $871K +$1.87M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $16.9M $693K -$764K -52.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $17.7M $15.9M +$14.4M +1027% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $3.24M $1.37M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-06
Q3 2011 -$997K -$2.6M -162% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1.46M +$227K +18.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.41M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.23M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.