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

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INCOME TAXES - Deferred tax assets (liabilities) (Details)

v3.20.4

INCOME TAXES - Deferred tax assets (liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Deferred Tax Assets
Deferred compensation	$ 637	$ 591
Intangible assets and amortization	3,293	3,761
Net operating loss carry-forwards	7,486	7,834
Accrued expenses	984	853
Allowance for doubtful accounts	40	32
Credits	733	668
Common stock warrant liability	558	402
Loan Fees	157	129
Interest valuation	64	65
Interest limitation		1,712
Lease liabilities	4,045	4,345
Charitable contribution carry-forward	137	125
Deferred revenues	1,408	0
Accrued Social Security	291	0
Valuation allowance	(11,108)	(10,962)
Total deferred tax assets	8,725	9,555
Deferred tax liabilities:
Depreciation of fixed assets	(1,054)	(1,711)
Amortization of indefinite-lived intangibles	(3,022)	(2,803)
Prepaid expenses	(571)	(656)
Effect of state taxes on future federal returns	(868)	(785)
Right of use assets	(3,856)	(4,282)
Other	26	(30)
Total deferred tax liabilities	(9,345)	(10,267)
Total deferred tax assets (liabilities)	$ (620)	$ (712)

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Amount of deferred tax asset loan fees.

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Deferred Tax Assets, Common Stock Warrant Liability

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Deferred Tax Assets, Interest Limitation

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Amount of deferred tax liability attributable to taxable temporary differences from leases, right of use of asset.

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Deferred Tax Liabilities, State Taxes

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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