Full House Resorts FLL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Full House Resorts in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Full House Resorts’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Full House Resorts's deferred tax assets?
- Full House Resorts (FLL) reported deferred tax assets of $2.6M in Q1 2026.
- How has Full House Resorts's deferred tax assets changed year-over-year?
- Full House Resorts's deferred tax assets increased by 20.6% year-over-year, from $2.15M to $2.6M.
- What is the long-term trend for Full House Resorts's deferred tax assets?
- Over 5 years (2020 to 2025), Full House Resorts's deferred tax assets has grown at a 31.9% compound annual growth rate (CAGR), from $620K to $2.48M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.