Winmark (WINA) Curent Deferred Tax Liability (2011 - 2015)

Winmark's Curent Deferred Tax Liability history runs 5 years deep, the most recent figure standing at $2.8 million for Q3 2015.

• In Q3 2015, Curent Deferred Tax Liability rose 1.28% year-over-year to $2.8 million; the TTM figure through Sep 2015 stood at $2.8 million (up 1.28% YoY), while the FY2014 annual figure was $4.4 million, up 4.86% from the prior year.
• Curent Deferred Tax Liability was $2.8 million for Q3 2015 at Winmark, down from $3.4 million in the prior quarter.
• In the past five years, Curent Deferred Tax Liability ranged from a high of $4.4 million in Q4 2014 to a low of $2.8 million in Q3 2014.
• Historically, Curent Deferred Tax Liability has averaged $3.6 million across 5 years, with a median of $3.5 million in 2012.
• The sharpest annual moves came in 2013 and 2014: Curent Deferred Tax Liability advanced 18.54% in 2013, then slipped 21.37% in 2014.
• A 5-year view of Curent Deferred Tax Liability shows it stood at $3.5 million in 2011, then grew by 2.46% to $3.5 million in 2012, then rose by 18.54% to $4.2 million in 2013, then increased by 4.86% to $4.4 million in 2014, then sank by 35.49% to $2.8 million in 2015.
• The last three Curent Deferred Tax Liability figures came in at $2.8 million (Q3 2015), $3.4 million (Q2 2015), and $3.9 million (Q1 2015), per Business Quant data.