Annual report pursuant to Section 13 and 15(d)

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2021
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

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