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% on a QoQ basis from $3.4 million in Q2 2015.

Winmark (WINA) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends

Winmark (WINA) has reported Curent Deferred Tax Liability for 5 consecutive years, with $2.8 million the latest figure, recorded in 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 came in at $2.8 million for Q3 2015 at Winmark, 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.
  • Average Curent Deferred Tax Liability over 5 years is $3.6 million, with a median of $3.5 million recorded in 2012.
  • Across the five-year window, Curent Deferred Tax Liability increased 18.54% in 2013 and fell 21.37% in 2014, its largest moves.
  • Year by year, Curent Deferred Tax Liability stood at $3.5 million in 2011, then gained by 2.46% to $3.5 million in 2012, then climbed by 18.54% to $4.2 million in 2013, then advanced by 4.86% to $4.4 million in 2014, then slumped by 35.49% to $2.8 million in 2015.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $2.8 million, $3.4 million, and $3.9 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 NaaS Technology 29.20 Bn 29.20 Bn - -
2 Caseys General Stores 28.94 Bn 28.48 Bn 1.08 Bn -
3 Williams Sonoma 27.71 Bn 26.69 Bn 1.10 Bn -
4 Dick'S Sporting Goods 19.10 Bn 17.75 Bn 1.77 Bn -
5 Tractor Supply 16.98 Bn 16.76 Bn 1.30 Bn -
6 Best Buy 16.25 Bn 14.50 Bn 2.10 Bn -
7 Murphy USA 10.35 Bn 10.23 Bn 3.98 Bn -
8 Five Below 10.07 Bn 9.13 Bn 696.98 Mn -
9 Winmark 8.93 Bn 8.93 Bn 20.23 Mn -
10 Academy Sports & Outdoors 3.04 Bn 2.71 Bn 479.35 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