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
DateValue
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