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| Date | Value |
|---|---|
| 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 |