Winmark (WINA) Non-Current Deferred Tax Liability (2011 - 2019)
Winmark (WINA) posted quarterly Non-Current Deferred Tax Liability of $1.2 million for Q2 2019, up 229.82% year-over-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.
- In Q2 2019, Non-Current Deferred Tax Liability rose 229.82% year-over-year to $1.2 million; the TTM figure through Jun 2019 stood at $1.2 million (up 229.82% YoY), while the FY2018 annual figure was $1.1 million, up 258.28% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2019 stood at $1.2 million, up from $1.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $3.7 million in Q3 2016, with the low 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.
- The sharpest annual moves came in 2016 and 2017: Non-Current Deferred Tax Liability soared 1320.91% in 2016, then plunged 90.38% in 2017.
- Winmark's Non-Current Deferred Tax Liability stood at $3.6 million in 2015, then retreated by 7.83% to $3.3 million in 2016, then slumped by 90.38% to $320500.0 in 2017, then surged by 258.28% to $1.1 million in 2018, then climbed by 3.46% to $1.2 million in 2019.
- Business Quant data shows WINA's Non-Current Deferred Tax Liability at $1.2 million in Q2 2019, $1.1 million in Q1 2019, and $1.1 million in Q4 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 30.86 Bn | 30.34 Bn | 1.08 Bn |
| 2 | Williams Sonoma | 28.83 Bn | 27.81 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 22.86 Bn | 22.64 Bn | 1.27 Bn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn |
| 6 | Dick'S Sporting Goods | 16.18 Bn | 15.18 Bn | 1.68 Bn |
| 7 | Five Below | 13.82 Bn | 12.71 Bn | 478.64 Mn |
| 8 | Murphy USA | 10.46 Bn | 10.28 Bn | 746.50 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.08 Bn | 1.24 Bn |
| 10 | Winmark | 1.22 Bn | 1.20 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 |