FULL HOUSE RESORTS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Full House Resorts Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2014 to Q4 2023.
  • Full House Resorts Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24M, a 57.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24M +$8.78M +57.8% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $15.2M +$5.33M +54% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $9.87M -$1.24M -11.2% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $11.1M +$146K +1.33% Dec 31, 2020 10-K 2022-03-15
Q4 2019 $11M +$1.84M +20.1% Dec 31, 2019 10-K 2021-03-12
Q4 2018 $9.13M +$114K +1.27% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $9.01M -$742K -7.61% Dec 31, 2017 10-K 2019-03-14
Q4 2016 $9.75M +$2.52M +34.8% Dec 31, 2016 10-K 2018-03-08
Q4 2015 $7.24M +$261K +3.74% Dec 31, 2015 10-K 2017-03-17
Q4 2014 $6.98M Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.