Winmark (WINA) Non-Current Deferred Tax Liability (2011 - 2019)

Winmark's (WINA) quarterly Non-Current Deferred Tax Liability came in at $1.2 million in Q2 2019, up 229.82% year-on-year from $360200.0 in Q2 2018, and up 3.4% quarter-over-quarter from $1.1 million in Q1 2019.

Winmark (WINA) Non-Current Deferred Tax Liability (2011 - 2019) Analysis & Trends

Winmark's Non-Current Deferred Tax Liability history runs 9 years deep, the most recent figure standing at $1.2 million for Q2 2019.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 229.82% year-over-year to $1.2 million in Q2 2019; TTM through Jun 2019 was $1.2 million, a 229.82% increase from a year earlier, with the FY2018 full-year figure at $1.1 million, up 258.28% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $1.2 million in Q2 2019 per WINA's latest filing, from $1.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $3.7 million in Q3 2016 and bottomed at $254400.0 in Q2 2015.
  • The 5-year median for Non-Current Deferred Tax Liability is $1.2 million (2019), against an average of $2.0 million.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 1320.91% in 2016 and sank 90.38% in 2017, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.6 million in 2015, then decreased by 7.83% to $3.3 million in 2016, then sank by 90.38% to $320500.0 in 2017, then soared by 258.28% to $1.1 million in 2018, then grew by 3.46% to $1.2 million in 2019.
  • Per Business Quant, the three latest WINA Non-Current Deferred Tax Liability figures stand at $1.2 million (Q2 2019), $1.1 million (Q1 2019), and $1.1 million (Q4 2018).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 32.51 Bn 31.99 Bn 1.08 Bn
2 NaaS Technology 31.64 Bn 31.64 Bn -
3 Williams Sonoma 28.00 Bn 26.98 Bn 1.10 Bn
4 Ulta Beauty 22.83 Bn 22.33 Bn 1.48 Bn
5 Best Buy 18.25 Bn 16.50 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.43 Bn 15.08 Bn 1.77 Bn
7 Tractor Supply 16.01 Bn 15.79 Bn 1.30 Bn
8 MINISO Group Holding 15.91 Bn 14.84 Bn 414.86 Mn
9 Five Below 11.87 Bn 10.94 Bn 696.98 Mn
10 Winmark 1.17 Bn 1.17 Bn 21.15 Mn

Historic Data

Download Data
DateValue
Jun 29, 2019 1.19 Mn
Jun 29, 2019 1.19 Mn
Mar 30, 2019 1.15 Mn
Mar 30, 2019 1.15 Mn
Dec 29, 2018 1.15 Mn
Dec 29, 2018 1.15 Mn
Sep 29, 2018 425,800.00
Sep 29, 2018 425,800.00
Jun 30, 2018 360,200.00
Jun 30, 2018 360,200.00
Mar 31, 2018 320,500.00
Mar 31, 2018 320,500.00
Dec 30, 2017 320,500.00
Dec 30, 2017 320,500.00
Sep 30, 2017 3.49 Mn
Sep 30, 2017 3.49 Mn
Jul 1, 2017 3.47 Mn
Jul 1, 2017 3.47 Mn
Apr 1, 2017 3.33 Mn
Apr 1, 2017 3.33 Mn