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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |