FULL HOUSE RESORTS INC

For the period ended Dec 31, 2023. Filed Mar 15, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 15, 2024

FLL$0.69-5.4%Stored close · as of Nov 10, 2026

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Contents

Item 8. Financial Statements and Supplementary Data


Financial Statements:	Page
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting (PCAOB ID 34)	56
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements	57
Consolidated Statements of Operations for each of the two years in the period ended December 31, 2023	59
Consolidated Balance Sheets at December 31, 2023 and 2022	60
Consolidated Statements of Stockholders’ Equity for each of the two years in the period ended December 31, 2023	61
Consolidated Statements of Cash Flows for each of the two years in the period ended December 31, 2023	62
Notes to Consolidated Financial Statements:	64
	Note 1	Organization	64
	Note 2	Basis of Presentation and Summary of Significant Accounting Policies	64
	Note 3	Property and Equipment, Net	71
	Note 4	Goodwill and Other Intangibles	72
	Note 5	Accrued Liabilities	74
	Note 6	Long-Term Debt	74
	Note 7	Leases	77
	Note 8	Income Taxes	80
	Note 9	Commitments and Contingencies	82
	Note 10	Stock-Based Compensation	83
	Note 11	Segment Reporting and Disaggregated Revenue	84

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the stockholders and the Board of Directors of Full House Resorts, Inc.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.