Full House Resorts, Inc. Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2021

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

FULL HOUSE RESORTS, INC. AND SUBSIDIARIES

For the Years Ended December 31, 2021, 2020 and 2019


(In thousands)
	Balance at		Provision		Write-offs,		Balance at
	Beginning		for Doubtful		Net of		End
Description	of Year		Accounts		Recoveries		of Year
Accounts receivable reserves:
2019	$	98	$	448	$	(405)	$	141
2020	$	141	$	124	$	(89)	$	176
2021	$	176	$	142	$	(61)	$	257


(In thousands)
	Balance at						Balance at
	Beginning						End
Description	of Year		Additions		Deductions		of Year
Deferred income tax asset valuation allowance:
2019	$	10,725	$	783	$	(546)	$	10,962
2020	$	10,962	$	249	$	(103)	$	11,108
2021	$	11,108	$	1,149	$	(2,391)	$	9,866