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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2021
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS FULL HOUSE RESORTS, INC. AND SUBSIDIARIES For the Years Ended December 31, 2021, 2020 and 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | Provision | ​ | Write-offs, | ​ | Balance at
​ | ​ | Beginning | ​ | for Doubtful | ​ | Net of | ​ | End
Description |  | of Year |  | Accounts |  | Recoveries |  | of Year
Accounts receivable reserves: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2019 | ​ | $ | 98 | ​ | $ | 448 | ​ | $ | (405) | ​ | $ | 141
2020 | ​ | $ | 141 | ​ | $ | 124 | ​ | $ | (89) | ​ | $ | 176
2021 | ​ | $ | 176 | ​ | $ | 142 | ​ | $ | (61) | ​ | $ | 257
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(In thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | Balance at
​ | ​ | Beginning | ​ | ​ | ​ | ​ | ​ | End
Description |  | of Year |  | Additions |  | Deductions |  | of Year
Deferred income tax asset valuation allowance: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2019 | ​ | $ | 10,725 | ​ | $ | 783 | ​ | $ | (546) | ​ | $ | 10,962
2020 | ​ | $ | 10,962 | ​ | $ | 249 | ​ | $ | (103) | ​ | $ | 11,108
2021 | ​ | $ | 11,108 | ​ | $ | 1,149 | ​ | $ | (2,391) | ​ | $ | 9,866
​

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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