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

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

• In Q3 2015, Current Deferred Tax Assets rose 1684.68% year-over-year to $419400.0; the TTM figure through Sep 2015 stood at $419400.0 (up 1684.68% YoY), while the FY2011 annual figure was -$3.5 million, down 89.08% from the prior year.
• Current Deferred Tax Assets was $419400.0 for Q3 2015 at Winmark, up from $23500.0 in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $419400.0 in Q3 2015 to a low of -$3.5 million in Q1 2012.
• Historically, Current Deferred Tax Assets has averaged -$2.1 million across 4 years, with a median of -$2.6 million in 2011.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets plunged 90.34% in 2012, then surged 1684.68% in 2015.
• A 4-year view of Current Deferred Tax Assets shows it 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.
• The last three Current Deferred Tax Assets figures came in at $419400.0 (Q3 2015), $23500.0 (Q3 2014), and -$3.4 million (Q3 2012), per Business Quant data.