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 FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Winmark (WINA) Deferred Taxes (2016 - 2025)

Winmark's Deferred Taxes history spans 14 years, with the latest figure at -$355700.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$355700.0 for Q4 2025, down 20.78% from a year ago — trailing twelve months through Dec 2025 was -$576500.0 (up 39.63% YoY), and the annual figure for FY2025 was -$195600.0, down 22.71%.
  • Deferred Taxes for Q4 2025 was -$355700.0 at Winmark, down from $73700.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $124200.0 in Q3 2023 to a low of -$660400.0 in Q4 2023.
  • The 5-year median for Deferred Taxes is -$93100.0 (2022), against an average of -$195585.7.
  • The sharpest move saw Deferred Taxes crashed 4063.06% in 2021, then skyrocketed 272.02% in 2023.
  • Year by year, Deferred Taxes stood at $3500.0 in 2021, then crashed by 2185.71% to -$73000.0 in 2022, then plummeted by 804.66% to -$660400.0 in 2023, then surged by 55.41% to -$294500.0 in 2024, then decreased by 20.78% to -$355700.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$355700.0, $73700.0, and -$294500.0 for Q4 2025, Q3 2025, and Q4 2024 respectively.