Winmark (WINA) Non-Current Deferred Tax Liability (2011 - 2019)
Winmark (WINA) recorded quarterly Non-Current Deferred Tax Liability of $1.2 million in Q2 2019, up 3.4% quarter-over-quarter from $1.1 million in Q1 2019, and up 229.82% on a YoY basis from $360200.0 in Q2 2018.
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 was $1.2 million for Q2 2019 at Winmark, up from $1.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $3.7 million in Q3 2016 to a low of $254400.0 in Q2 2015.
- Historically, Non-Current Deferred Tax Liability has averaged $2.0 million across 5 years, with a median of $1.2 million in 2019.
- The sharpest annual moves came in 2016 and 2017: Non-Current Deferred Tax Liability jumped 1320.91% in 2016, then sank 90.38% in 2017.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $3.6 million in 2015, then decreased by 7.83% to $3.3 million in 2016, then tumbled 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.
- 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caseys General Stores | 28.23 Bn | 27.77 Bn | 1.01 Bn |
| 2 | Williams Sonoma | 25.94 Bn | 24.92 Bn | 1.10 Bn |
| 3 | Ulta Beauty | 21.42 Bn | 20.93 Bn | 1.48 Bn |
| 4 | Dick'S Sporting Goods | 18.30 Bn | 16.95 Bn | 1.77 Bn |
| 5 | Best Buy | 15.81 Bn | 14.06 Bn | 2.10 Bn |
| 6 | Tractor Supply | 15.78 Bn | 15.56 Bn | 1.30 Bn |
| 7 | NaaS Technology | 14.29 Bn | 14.27 Bn | - |
| 8 | Five Below | 10.51 Bn | 9.58 Bn | 696.98 Mn |
| 9 | Murphy USA | 10.28 Bn | 10.16 Bn | 3.98 Bn |
| 10 | Winmark | 1.38 Bn | 1.38 Bn | 20.23 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 |