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FULL HOUSE RESORTS INC

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

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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$0.62-14.1%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

​Page
Cautionary Statement Regarding Forward-Looking Statements3
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Summary of Risk Factors4
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PART I
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Item 1. Business7
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Item 1A. Risk Factors14
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Item 1B. Unresolved Staff Comments34
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Item 1C. Cybersecurity35
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Item 2. Properties36
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Item 3. Legal Proceedings36
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Item 4. Mine Safety Disclosures36
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PART II
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Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities37
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Item 6. [Reserved]37
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Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations38
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Item 7A. Quantitative and Qualitative Disclosures About Market Risk53
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Item 8. Financial Statements and Supplementary Data54
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Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure90
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Item 9A. Controls and Procedures90
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Item 9B. Other Information91
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Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections91
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PART III
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Item 10. Directors, Executive Officers and Corporate Governance91
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Item 11. Executive Compensation91
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Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters91
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Item 13. Certain Relationships and Related Transactions, and Director Independence91
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Item 14. Principal Accounting Fees and Services91
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PART IV
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Item 15. Exhibits, Financial Statement Schedules92
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SIGNATURES96
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.