Winmark (WINA) Curent Deferred Tax Liability (2011 - 2015)
Winmark's (WINA) quarterly Curent Deferred Tax Liability came in at $2.8 million in Q3 2015, up 1.28% year-on-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.
- On a quarterly basis, Curent Deferred Tax Liability rose 1.28% year-over-year to $2.8 million in Q3 2015; TTM through Sep 2015 was $2.8 million, a 1.28% increase from a year earlier, with the FY2014 full-year figure at $4.4 million, up 4.86% from the prior year.
- Curent Deferred Tax Liability slipped to $2.8 million in Q3 2015 per WINA's latest filing, from $3.4 million in the prior quarter.
- Across five years, Curent Deferred Tax Liability topped out at $4.4 million in Q4 2014 and bottomed 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.
- Across the five-year window, Curent Deferred Tax Liability grew 18.54% in 2013 and declined 21.37% in 2014, its largest moves.
- Year by year, Curent Deferred Tax Liability 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 tumbled by 35.49% to $2.8 million in 2015.
- Per Business Quant, the three latest WINA Curent Deferred Tax Liability figures stand at $2.8 million (Q3 2015), $3.4 million (Q2 2015), and $3.9 million (Q1 2015).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 32.51 Bn | 31.99 Bn | 1.08 Bn | - |
| 2 | NaaS Technology | 31.64 Bn | 31.64 Bn | - | - |
| 3 | Williams Sonoma | 28.00 Bn | 26.98 Bn | 1.10 Bn | - |
| 4 | Ulta Beauty | 22.83 Bn | 22.33 Bn | 1.48 Bn | - |
| 5 | Best Buy | 18.25 Bn | 16.50 Bn | 2.10 Bn | - |
| 6 | Dick'S Sporting Goods | 16.43 Bn | 15.08 Bn | 1.77 Bn | - |
| 7 | Tractor Supply | 16.01 Bn | 15.79 Bn | 1.30 Bn | - |
| 8 | MINISO Group Holding | 15.91 Bn | 14.84 Bn | 414.86 Mn | - |
| 9 | Five Below | 11.87 Bn | 10.94 Bn | 696.98 Mn | - |
| 10 | Winmark | 1.17 Bn | 1.17 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 |