WINMARK CORPORATION Deferred Tax Liabilities, Gross
WINMARK CORPORATION (WINA) had Deferred Tax Liabilities, Gross of $699.50 thousand as of 2025-12-27, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-27: Deferred Tax Liabilities, Gross $699.50K.
- 2024-12-28: Deferred Tax Liabilities, Gross $820.00K.
- 2023-12-30: Deferred Tax Liabilities, Gross $1.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $28.60K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-27 | $699.50K 10-K · filed 2026-02-25 |
| 2024-12-28 | $820.00K 10-K · filed 2026-02-25 |
| 2023-12-30 | $1.00M 10-K · filed 2025-02-26 |
| 2022-12-31 | $28.60K 10-K · filed 2024-02-28 |
| 2021-12-25 | $411.30K 10-K · filed 2023-03-10 |
| 2020-12-26 | $2.42M 10-K · filed 2022-03-08 |
| 2019-12-28 | $4.36M 10-K · filed 2021-03-09 |
| 2018-12-29 | $6.83M 10-K · filed 2020-03-10 |
| 2017-12-30 | $5.84M 10-K · filed 2019-03-08 |
| 2016-12-31 | $9.03M 10-K · filed 2018-03-09 |
| 2015-12-26 | $8.53M 10-K · filed 2017-03-10 |
| 2014-12-27 | $9.83M 10-K · filed 2016-03-08 |
| 2013-12-28 | $9.33M 10-K · filed 2015-03-11 |
| 2012-12-29 | $9.49M 10-K · filed 2014-03-12 |
| 2011-12-31 | $9.04M 10-K · filed 2013-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TheRealReal, Inc. (REAL) | United States | $1.083B | -17.69 |
| SUBURBAN PROPANE PARTNERS LP (SPH) | United States | $1.099B | 8.81 |
| Savers Value Village, Inc. (SVV) | United States | $1.426B | 61.66 |
| Teamshares Inc (TMS) | United States | $0.673B | -185.66 |
| Playboy, Inc. (PLBY) | United States | $0.127B | 506.03 |
| LIVE VENTURES Inc (LIVE) | United States | $0.024B | -12.78 |
| FirstCash Holdings, Inc. (FCFS) | United States | $9.391B | 24.42 |