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
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