Winmark (WINA) Curent Deferred Tax Liability (2011 - 2015)
Winmark (WINA) posted quarterly Curent Deferred Tax Liability of $2.8 million for Q3 2015, up 1.28% year-over-year from $2.8 million in Q3 2014, and down 17.34% quarter-over-quarter from $3.4 million in Q2 2015.
Winmark (WINA) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends
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 for Q3 2015 stood at $2.8 million, down from $3.4 million in the prior quarter.
- The five-year high for Curent Deferred Tax Liability was $4.4 million in Q4 2014, with the low at $2.8 million in Q3 2014.
- The 5-year median for Curent Deferred Tax Liability is $3.5 million (2012), against an average of $3.6 million.
- The sharpest annual moves came in 2013 and 2014: Curent Deferred Tax Liability gained 18.54% in 2013, then decreased 21.37% in 2014.
- Winmark's Curent Deferred Tax Liability stood at $3.5 million in 2011, then climbed by 2.46% to $3.5 million in 2012, then increased by 18.54% to $4.2 million in 2013, then grew by 4.86% to $4.4 million in 2014, then plunged by 35.49% to $2.8 million in 2015.
- Business Quant data shows WINA's Curent Deferred Tax Liability at $2.8 million in Q3 2015, $3.4 million in Q2 2015, and $3.9 million in Q1 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn | - |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn | - |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn | - |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | - |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | - |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn | - |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn | - |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn | - |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn | - |
| 10 | Winmark | 1.22 Bn | 1.20 Bn | 21.15 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 26, 2015 | 2.85 Mn |
| Sep 26, 2015 | 2.85 Mn |
| Jun 27, 2015 | 3.44 Mn |
| Jun 27, 2015 | 3.44 Mn |
| Mar 28, 2015 | 3.93 Mn |
| Mar 28, 2015 | 3.93 Mn |
| Dec 27, 2014 | 4.41 Mn |
| Dec 27, 2014 | 4.41 Mn |
| Sep 27, 2014 | 2.81 Mn |
| Sep 27, 2014 | 2.81 Mn |
| Jun 28, 2014 | 3.28 Mn |
| Jun 28, 2014 | 3.28 Mn |
| Mar 29, 2014 | 4.21 Mn |
| Mar 29, 2014 | 4.21 Mn |
| Dec 28, 2013 | 4.21 Mn |
| Dec 28, 2013 | 4.21 Mn |
| Sep 28, 2013 | 3.57 Mn |
| Sep 28, 2013 | 3.57 Mn |
| Jun 29, 2013 | 3.56 Mn |
| Jun 29, 2013 | 3.56 Mn |