WINMARK CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
WINMARK CORPORATION (WINA) had Deferred Tax Assets, Goodwill and Intangible Assets of $41.40 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-25
- 2025-12-27: Deferred Tax Assets, Goodwill and Intangible Assets $41.40K.
- 2024-12-28: Deferred Tax Assets, Goodwill and Intangible Assets $40.20K.
- 2023-12-30: Deferred Tax Assets, Goodwill and Intangible Assets $36.90K.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $34.70K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-27 | $41.40K 10-K · filed 2026-02-25 |
| 2024-12-28 | $40.20K 10-K · filed 2026-02-25 |
| 2023-12-30 | $36.90K 10-K · filed 2025-02-26 |
| 2022-12-31 | $34.70K 10-K · filed 2024-02-28 |
| 2021-12-25 | $32.60K 10-K · filed 2023-03-10 |
| 2020-12-26 | $36.10K 10-K · filed 2022-03-08 |
| 2019-12-28 | $34.50K 10-K · filed 2021-03-09 |
| 2018-12-29 | $39.80K 10-K · filed 2020-03-10 |
| 2017-12-30 | $44.30K 10-K · filed 2019-03-08 |
| 2016-12-31 | $76.80K 10-K · filed 2018-03-09 |
| 2015-12-26 | $85.70K 10-K · filed 2017-03-10 |
| 2014-12-27 | $91.10K 10-K · filed 2016-03-08 |
| 2013-12-28 | $95.60K 10-K · filed 2015-03-11 |
| 2012-12-29 | $96.40K 10-K · filed 2014-03-12 |
| 2011-12-31 | $98.30K 10-K · filed 2013-03-14 |
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