Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Winmark (WINA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Winmark (WINA) over the last 14 years, with Q3 2025 value amounting to $73700.0.

  • Winmark's Deferred Taxes changed N/A to $73700.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$881200.0, marking a year-over-year decrease of 6434.17%. This contributed to the annual value of -$159400.0 for FY2024, which is 6886.72% up from last year.
  • Winmark's Deferred Taxes amounted to $73700.0 in Q3 2025.
  • Over the past 5 years, Winmark's Deferred Taxes peaked at $124200.0 during Q3 2023, and registered a low of -$660400.0 during Q4 2023.
  • For the 5-year period, Winmark's Deferred Taxes averaged around -$183269.2, with its median value being -$73000.0 (2022).
  • Per our database at Business Quant, Winmark's Deferred Taxes plummeted by 406306.31% in 2021 and then surged by 27202.22% in 2023.
  • Quarter analysis of 5 years shows Winmark's Deferred Taxes stood at $3500.0 in 2021, then plummeted by 2185.71% to -$73000.0 in 2022, then crashed by 804.66% to -$660400.0 in 2023, then soared by 55.41% to -$294500.0 in 2024, then surged by 125.03% to $73700.0 in 2025.
  • Its last three reported values are $73700.0 in Q3 2025, -$294500.0 for Q4 2024, and -$660400.0 during Q4 2023.