Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Winmark (WINA) Long-Term Deferred Tax (2019 - 2026)

Winmark has reported Long-Term Deferred Tax over the past 11 years, most recently at $4.4 million for Q1 2026.

  • For Q1 2026, Long-Term Deferred Tax rose 4.64% year-over-year to $4.4 million; the TTM value through Mar 2026 reached $4.4 million, up 4.64%, while the annual FY2025 figure was $4.4 million, 4.64% up from the prior year.
  • Long-Term Deferred Tax for Q1 2026 was $4.4 million at Winmark, roughly flat from $4.4 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $4.4 million in Q4 2025 and troughed at $3.4 million in Q1 2022.
  • A 5-year average of $3.9 million and a median of $3.9 million in 2024 define the central range for Long-Term Deferred Tax.
  • Biggest five-year swings in Long-Term Deferred Tax: skyrocketed 44.42% in 2022 and later decreased 2.17% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $3.5 million in 2022, then rose by 14.46% to $4.1 million in 2023, then grew by 3.93% to $4.2 million in 2024, then grew by 4.64% to $4.4 million in 2025, then changed by 0.0% to $4.4 million in 2026.
  • Business Quant data shows Long-Term Deferred Tax for WINA at $4.4 million in Q1 2026, $4.4 million in Q4 2025, and $4.1 million in Q3 2025.