Full House Resorts, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

GOODWILL AND OTHER INTANGIBLES (Tables)

GOODWILL AND OTHER INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2025


(In thousands)					Contracted
					Sports
	Midwest & South		West		Wagering		Total Goodwill, Net
Balance, January 1, 2024	$	14,671	$	6,615	$	—	$	21,286
Goodwill related to assets held for sale⁽¹⁾		—		(1,809)		—		(1,809)
Balance, December 31, 2024		14,671		4,806		—		19,477
Account activity		—		—		—		—
Balance, December 31, 2025	$	14,671	$	4,806	$	—	$	19,477

__________

(1)	Related to assets held for sale at Stockman’s (see Note 3).

Schedule of other intangible assets, net


(In thousands)		December 31, 2025
		Weighted Useful		Gross									Other
		Life Remaining		Carrying						Accumulated			Intangible
		(in years)		Value			Additions			Amortization			Assets, Net
Land Lease and Water Rights		32.3		$	1,420		$	—		$	(410)		$	1,010
Development Agreement		3.3			275			—			(93)			182
Gaming Licenses		9.0			555			—			(79)			476
Gaming Licenses		Indefinite			92,404			12,919			—			105,323
Trade Names		Indefinite			1,800			—			—			1,800
Trademarks		Indefinite			124			—			—			124
				$	96,578		$	12,919		$	(582)		$	108,915


(In thousands)		December 31, 2024
		Weighted Useful		Gross									Other
		Life Remaining		Carrying						Accumulated			Intangible
		(in years)		Value			Additions			Amortization			Assets, Net
Land Lease and Water Rights		33.3		$	1,420		$	—		$	(381)		$	1,039
Development Agreement		4.3			275			—			(38)			237
Gaming Licenses		10.0			555			—			(26)			529
Gaming Licenses		Indefinite			72,443			19,961			—			92,404
Trade Names		Indefinite			1,800			—			—			1,800
Trademarks		Indefinite			124			—			—			124
				$	76,617		$	19,961		$	(445)		$	96,133

Schedule of future amortization expense for intangible assets


(In thousands)

For Years ending December 31,	Amortization Expense
2026	$	139
2027		139
2028		139
2029		101
2030		84
Thereafter		1,066
	$	1,668

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details