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
DateValue
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