Winmark WINA
NASDAQ WINA
$285.38 -9.29 (-3.15%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Winmark (WINA) posted Non-Current Deferred Tax Liability of $1.2 million for Q2 2019, up 3.4% on a QoQ basis from $1.1 million in Q1 2019, and up 229.82% year-over-year from $360200.0 in Q2 2018.

Analysis

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

Winmark has reported Non-Current Deferred Tax Liability for 9 years, with the latest figure at $1.2 million in 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 was $1.2 million for Q2 2019 at Winmark, 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $2.0 million, with a median of $1.2 million recorded in 2019.
  • The sharpest annual moves came in 2016 and 2017: Non-Current Deferred Tax Liability surged 1320.91% in 2016, then plunged 90.38% in 2017.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $3.6 million in 2015, then slipped by 7.83% to $3.3 million in 2016, then slumped by 90.38% to $320500.0 in 2017, then jumped by 258.28% to $1.1 million in 2018, then increased by 3.46% to $1.2 million in 2019.
  • The last three Non-Current Deferred Tax Liability figures came in at $1.2 million (Q2 2019), $1.1 million (Q1 2019), and $1.1 million (Q4 2018), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Ulta Beauty 23.16 Bn 22.94 Bn 1.19 Bn
2 Best Buy 19.53 Bn 17.27 Bn 2.34 Bn
3 Dick'S Sporting Goods 10.76 Bn 9.84 Bn 1.94 Bn
4 GameStop 10.16 Bn 5.10 Bn 345.00 Mn
5 Signet Jewelers 3.88 Bn 3.35 Bn 602.40 Mn
6 Academy Sports & Outdoors 3.00 Bn 2.70 Bn 665.90 Mn
7 National Vision Holdings 1.33 Bn 1.30 Bn 290.43 Mn
8 Gold.com 1.32 Bn 490.26 Mn 110.30 Mn
9 Winmark 1.02 Bn 997.85 Mn 21.15 Mn
10 Barnes & Noble Education 369.06 Mn 361.25 Mn 57.05 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 29, 2019 1.19 Mn
Mar 30, 2019 1.15 Mn
Dec 29, 2018 1.15 Mn
Sep 29, 2018 425,800.00
Jun 30, 2018 360,200.00
Mar 31, 2018 320,500.00
Dec 30, 2017 320,500.00
Sep 30, 2017 3.49 Mn
Jul 1, 2017 3.47 Mn
Apr 1, 2017 3.33 Mn
Dec 31, 2016 3.33 Mn
Sep 24, 2016 3.68 Mn
Jun 25, 2016 3.61 Mn
Mar 26, 2016 3.61 Mn
Dec 26, 2015 3.61 Mn
Jun 27, 2015 254,400.00
Mar 28, 2015 801,400.00
Dec 27, 2014 5.76 Mn
Jun 28, 2014 465,700.00
Mar 29, 2014 1.44 Mn