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| Date | Value |
|---|---|
| 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 |