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

Winmark has reported Current Deferred Tax Assets for 5 years, with the latest figure at $419400.0 in 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 was $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.
• The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets tumbled 90.34% in 2012, then soared 1684.68% in 2015.
• Over 4 years, Current Deferred Tax Assets stood at -$3.5 million in 2011, then climbed by 0.5% to -$3.4 million in 2012, then jumped by 100.68% to $23500.0 in 2014, then jumped 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.