Winmark (WINA) Current Deferred Tax Assets (2010 - 2015)

Winmark's (WINA) quarterly Current Deferred Tax Assets came in at $419400.0 in Q3 2015, up 1684.68% year-on-year from $23500.0 in Q3 2014, and up 1684.68% quarter-over-quarter from $23500.0 in Q3 2014.

Winmark (WINA) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends

Winmark's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $419400.0 for Q3 2015.

  • On a quarterly basis, Current Deferred Tax Assets rose 1684.68% year-over-year to $419400.0 in Q3 2015; TTM through Sep 2015 was $419400.0, a 1684.68% increase from a year earlier, with the FY2011 full-year figure at -$3.5 million, down 89.08% from the prior year.
  • Current Deferred Tax Assets advanced to $419400.0 in Q3 2015 per WINA's latest filing, from $23500.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $419400.0 in Q3 2015 and bottomed at -$3.5 million in Q1 2012.
  • The 4-year median for Current Deferred Tax Assets is -$2.6 million (2011), against an average of -$2.1 million.
  • Across the five-year window, Current Deferred Tax Assets plunged 90.34% in 2012 and jumped 1684.68% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at -$3.5 million in 2011, then advanced by 0.5% to -$3.4 million in 2012, then soared by 100.68% to $23500.0 in 2014, then soared by 1684.68% to $419400.0 in 2015.
  • Per Business Quant, the three latest WINA Current Deferred Tax Assets figures stand at $419400.0 (Q3 2015), $23500.0 (Q3 2014), and -$3.4 million (Q3 2012).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.44 Bn 31.91 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 22.82 Bn 22.33 Bn 1.48 Bn
5 Best Buy 18.19 Bn 16.44 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.40 Bn 15.05 Bn 1.77 Bn
7 Tractor Supply 16.01 Bn 15.78 Bn 1.30 Bn
8 MINISO Group Holding 15.90 Bn 14.83 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 419,400.00
Sep 26, 2015 419,400.00
Sep 27, 2014 23,500.00
Sep 27, 2014 23,500.00
Sep 29, 2012 -3.45 Mn
Sep 29, 2012 -3.45 Mn
Jun 30, 2012 -3.49 Mn
Jun 30, 2012 -3.49 Mn
Mar 31, 2012 -3.49 Mn
Mar 31, 2012 -3.49 Mn
Dec 31, 2011 -3.46 Mn
Dec 31, 2011 -3.46 Mn
Sep 24, 2011 -1.83 Mn
Sep 24, 2011 -1.83 Mn
Jun 25, 2011 -1.83 Mn
Jun 25, 2011 -1.83 Mn
Dec 25, 2010 -1.83 Mn
Dec 25, 2010 -1.83 Mn