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% on a QoQ basis from $1.1 million in Q1 2019.
Winmark (WINA) Non-Current Deferred Tax Liability (2011 - 2019) Analysis & Trends
Winmark (WINA) has reported Non-Current Deferred Tax Liability for 9 consecutive years, with $1.2 million the latest figure, recorded in 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 came in at $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.
- Across the five-year window, Non-Current Deferred Tax Liability jumped 1320.91% in 2016 and slumped 90.38% in 2017, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $3.6 million in 2015, then declined by 7.83% to $3.3 million in 2016, then plunged by 90.38% to $320500.0 in 2017, then soared by 258.28% to $1.1 million in 2018, then gained by 3.46% to $1.2 million in 2019.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.2 million, $1.1 million, and $1.1 million for Q2 2019, Q1 2019, and Q4 2018 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | NaaS Technology | 29.20 Bn | 29.20 Bn | - |
| 2 | Caseys General Stores | 28.94 Bn | 28.48 Bn | 1.08 Bn |
| 3 | Williams Sonoma | 27.71 Bn | 26.69 Bn | 1.10 Bn |
| 4 | Dick'S Sporting Goods | 19.10 Bn | 17.75 Bn | 1.77 Bn |
| 5 | Tractor Supply | 16.98 Bn | 16.76 Bn | 1.30 Bn |
| 6 | Best Buy | 16.25 Bn | 14.50 Bn | 2.10 Bn |
| 7 | Murphy USA | 10.35 Bn | 10.23 Bn | 3.98 Bn |
| 8 | Five Below | 10.07 Bn | 9.13 Bn | 696.98 Mn |
| 9 | Winmark | 8.93 Bn | 8.93 Bn | 20.23 Mn |
| 10 | Academy Sports & Outdoors | 3.04 Bn | 2.71 Bn | 479.35 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 |