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
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Income Statement
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Ratios

Winmark (WINA) Non-Current Deferred Tax Liability (2016 - 2019)

Winmark has reported Non-Current Deferred Tax Liability over the past 9 years, most recently at $1.2 million for Q2 2019.

  • For Q2 2019, Non-Current Deferred Tax Liability rose 229.82% year-over-year to $1.2 million; the TTM value through Jun 2019 reached $1.2 million, up 229.82%, while the annual FY2018 figure was $1.1 million, 258.28% up from the prior year.
  • Non-Current Deferred Tax Liability for Q2 2019 was $1.2 million at Winmark, up from $1.1 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $3.7 million in Q3 2016 and troughed at $254400.0 in Q2 2015.
  • A 5-year average of $2.0 million and a median of $1.2 million in 2019 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 1320.91% in 2016 and later tumbled 90.38% in 2017.
  • Year by year, Non-Current Deferred Tax Liability stood at $3.6 million in 2015, then dropped by 7.83% to $3.3 million in 2016, then tumbled by 90.38% to $320500.0 in 2017, then surged by 258.28% to $1.1 million in 2018, then rose by 3.46% to $1.2 million in 2019.
  • Business Quant data shows Non-Current Deferred Tax Liability for WINA at $1.2 million in Q2 2019, $1.1 million in Q1 2019, and $1.1 million in Q4 2018.