FULL HOUSE RESORTS INC

For the period ended Dec 31, 2024. Filed Mar 11, 2025.

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.

FY2024 · Filed Mar 11, 2025

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)	55
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements	56
Consolidated Statements of Operations for each of the two years in the period ended December 31, 2024	58
Consolidated Balance Sheets at December 31, 2024 and 2023	59
Consolidated Statements of Stockholders’ Equity for each of the two years in the period ended December 31, 2024	60
Consolidated Statements of Cash Flows for each of the two years in the period ended December 31, 2024	61
Notes to Consolidated Financial Statements:	63
	Note 1	Organization	63
	Note 2	Basis of Presentation and Summary of Significant Accounting Policies	64
	Note 3	Assets Held for Sale	72
	Note 4	Property and Equipment, Net	72
	Note 5	Goodwill and Other Intangibles	73
	Note 6	Other Accrued Liabilities	75
	Note 7	Long-Term Debt	75
	Note 8	Leases	78
	Note 9	Income Taxes	82
	Note 10	Commitments and Contingencies	84
	Note 11	Stock-Based Compensation	85
	Note 12	Segment Reporting	87

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.