WINMARK CORPORATION Deferred Tax Assets, Deferred Income
WINMARK CORPORATION (WINA) had Deferred Tax Assets, Deferred Income of $1.80 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-25
- 2025-12-27: Deferred Tax Assets, Deferred Income $1.80M.
- 2024-12-28: Deferred Tax Assets, Deferred Income $1.73M.
- 2023-12-30: Deferred Tax Assets, Deferred Income $1.61M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $1.58M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-27 | $1.80M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $1.73M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $1.61M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $1.58M 10-K · filed 2024-02-28 | |
| 2021-12-25 | $1.66M 10-K · filed 2023-03-10 | |
| 2020-12-26 | $1.89M 10-K · filed 2022-03-08 | |
| 2019-12-28 | $1.96M 10-K · filed 2021-03-09 | |
| 2018-12-29 | $2.02M 10-K · filed 2020-03-10 | |
| 2017-12-30 | $2.20M 10-K · filed 2019-03-08 | $561.80K 10-K · filed 2018-03-09 |
| 2016-12-31 | $817.50K 10-K · filed 2018-03-09 | |
| 2015-12-26 | $810.90K 10-K · filed 2017-03-10 | |
| 2014-12-27 | $720.90K 10-K · filed 2016-03-08 | |
| 2013-12-28 | $606.60K 10-K · filed 2015-03-11 | |
| 2012-12-29 | $519.80K 10-K · filed 2014-03-12 | |
| 2011-12-31 | $464.70K 10-K · filed 2013-03-14 |
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