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 for Q3 2015 stood at $419400.0, 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.
• The 4-year median for Current Deferred Tax Assets is -$2.6 million (2011), against an average of -$2.1 million.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets tumbled 90.34% in 2012, then jumped 1684.68% in 2015.
• Winmark's Current Deferred Tax Assets stood at -$3.5 million in 2011, then gained by 0.5% to -$3.4 million in 2012, then surged by 100.68% to $23500.0 in 2014, then surged by 1684.68% to $419400.0 in 2015.
• Business Quant data shows WINA's Current Deferred Tax Assets at $419400.0 in Q3 2015, $23500.0 in Q3 2014, and -$3.4 million in Q3 2012.