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

Winmark (WINA) has reported Current Deferred Tax Assets for 5 consecutive years, with $419400.0 the latest figure, recorded in 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 came in at $419400.0 for Q3 2015 at Winmark, up from $23500.0 in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $419400.0 in Q3 2015, with the low at -$3.5 million in Q1 2012.
• Average Current Deferred Tax Assets over 4 years is -$2.1 million, with a median of -$2.6 million recorded in 2011.
• Across the five-year window, Current Deferred Tax Assets sank 90.34% in 2012 and surged 1684.68% in 2015, its largest moves.
• Year by year, Current Deferred Tax Assets stood at -$3.5 million in 2011, then increased 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.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $419400.0, $23500.0, and -$3.4 million for Q3 2015, Q3 2014, and Q3 2012 respectively.