Winmark WINA
NASDAQ WINA
$344.28 +1.39 (+0.41%)
At close: Aug 21, 2026 · 4:00 PM EDT

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% quarter-over-quarter from $1.1 million in Q1 2019.

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 for Q2 2019 stood at $1.2 million, 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $1.2 million (2019), against an average of $2.0 million.
  • The sharpest annual moves came in 2016 and 2017: Non-Current Deferred Tax Liability soared 1320.91% in 2016, then plunged 90.38% in 2017.
  • Winmark's Non-Current Deferred Tax Liability stood at $3.6 million in 2015, then retreated by 7.83% to $3.3 million in 2016, then slumped by 90.38% to $320500.0 in 2017, then surged by 258.28% to $1.1 million in 2018, then climbed by 3.46% to $1.2 million in 2019.
  • Business Quant data shows WINA's Non-Current Deferred Tax Liability at $1.2 million in Q2 2019, $1.1 million in Q1 2019, and $1.1 million in Q4 2018.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Caseys General Stores 30.86 Bn 30.34 Bn 1.08 Bn
2 Williams Sonoma 28.83 Bn 27.81 Bn 1.10 Bn
3 Ulta Beauty 22.86 Bn 22.64 Bn 1.27 Bn
4 Tractor Supply 18.25 Bn 18.02 Bn 1.68 Bn
5 Best Buy 18.12 Bn 16.37 Bn 2.10 Bn
6 Dick'S Sporting Goods 16.18 Bn 15.18 Bn 1.68 Bn
7 Five Below 13.82 Bn 12.71 Bn 478.64 Mn
8 Murphy USA 10.46 Bn 10.28 Bn 746.50 Mn
9 Bath & Body Works 4.03 Bn 3.08 Bn 1.24 Bn
10 Winmark 1.22 Bn 1.20 Bn 21.15 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