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| 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 |