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)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Ratios

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

Winmark's Long-Term Deferred Tax history spans 11 years, with the latest figure at $4.4 million for Q1 2026.

  • Quarterly results put Long-Term Deferred Tax at $4.4 million for Q1 2026, up 4.64% from a year ago — trailing twelve months through Mar 2026 was $4.4 million (up 4.64% YoY), and the annual figure for FY2025 was $4.4 million, up 4.64%.
  • Long-Term Deferred Tax for Q1 2026 was $4.4 million at Winmark, roughly flat from $4.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $4.4 million in Q4 2025 to a low of $3.4 million in Q1 2022.
  • The 5-year median for Long-Term Deferred Tax is $3.9 million (2024), against an average of $3.9 million.
  • The sharpest move saw Long-Term Deferred Tax surged 44.42% in 2022, then fell 2.17% in 2023.
  • Year by year, Long-Term Deferred Tax stood at $3.5 million in 2022, then grew by 14.46% to $4.1 million in 2023, then increased by 3.93% to $4.2 million in 2024, then increased by 4.64% to $4.4 million in 2025, then changed by 0.0% to $4.4 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $4.4 million, $4.4 million, and $4.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.