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FULL HOUSE RESORTS INC

For the period ended Dec 31, 2025. Filed Mar 16, 2026.

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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.

FY2025 · Filed Mar 16, 2026

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

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

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Contents

Item 8. Financial Statements and Supplementary Data

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Financial Statements:Page
Report of Independent Registered Public Accounting Firm: Ernst & Young LLP, Las Vegas, NV (PCAOB ID 42)50
Report of Independent Registered Public Accounting Firm: Deloitte & Touche LLP, Las Vegas, NV (PCAOB ID 34)54
Consolidated Statements of Operations for each of the two years in the period ended December 31, 202555
Consolidated Balance Sheets at December 31, 2025 and 202456
Consolidated Statements of Stockholders’ Equity for each of the two years in the period ended December 31, 202557
Consolidated Statements of Cash Flows for each of the two years in the period ended December 31, 202558
Notes to Consolidated Financial Statements:60
​Note 1​Organization60
​Note 2​Basis of Presentation and Summary of Significant Accounting Policies61
​Note 3​Disposition68
​Note 4​Property and Equipment, Net69
​Note 5​Goodwill and Other Intangibles69
​Note 6​Other Accrued Liabilities71
​Note 7​Long-Term Debt and Subsequent Event72
​Note 8​Leases74
​Note 9​Income Taxes78
​Note 10​Commitments and Contingencies80
​Note 11​Stock-Based Compensation81
​Note 12​Segment Reporting84
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.