FULL HOUSE RESORTS INC
For the period ended Dec 31, 2025. Filed Mar 16, 2026.
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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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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, 2025 | 55 | |||
| Consolidated Balance Sheets at December 31, 2025 and 2024 | 56 | |||
| Consolidated Statements of Stockholders’ Equity for each of the two years in the period ended December 31, 2025 | 57 | |||
| Consolidated Statements of Cash Flows for each of the two years in the period ended December 31, 2025 | 58 | |||
| Notes to Consolidated Financial Statements: | 60 | |||
| | Note 1 | | Organization | 60 |
| | Note 2 | | Basis of Presentation and Summary of Significant Accounting Policies | 61 |
| | Note 3 | | Disposition | 68 |
| | Note 4 | | Property and Equipment, Net | 69 |
| | Note 5 | | Goodwill and Other Intangibles | 69 |
| | Note 6 | | Other Accrued Liabilities | 71 |
| | Note 7 | | Long-Term Debt and Subsequent Event | 72 |
| | Note 8 | | Leases | 74 |
| | Note 9 | | Income Taxes | 78 |
| | Note 10 | | Commitments and Contingencies | 80 |
| | Note 11 | | Stock-Based Compensation | 81 |
| | Note 12 | | Segment Reporting | 84 |
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