WINMARK CORPORATION Deferred Tax Assets, Net
WINMARK CORPORATION (WINA) had Deferred Tax Assets, Net of $4.41 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2026-02-25
- 2025-12-27: Deferred Tax Assets, Net $4.41M.
- 2024-12-28: Deferred Tax Assets, Net $4.21M.
- 2023-12-30: Deferred Tax Assets, Net $4.05M.
- 2022-12-31: Deferred Tax Assets, Net $3.54M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-12-27 | $4.41M 10-K · filed 2026-02-25 |
| 2024-12-28 | $4.21M 10-K · filed 2026-02-25 |
| 2023-12-30 | $4.05M 10-K · filed 2025-02-26 |
| 2022-12-31 | $3.54M 10-K · filed 2024-02-28 |
| 2021-12-25 | $3.25M 10-K · filed 2023-03-10 |
| 2020-12-26 | $1.89M 10-K · filed 2022-03-08 |
| 2019-12-28 | $667.00K 10-K · filed 2021-03-09 |
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