WINMARK CORPORATION Deferred Tax Assets, Other
WINMARK CORPORATION (WINA) had Deferred Tax Assets, Other of $468.90 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:DeferredTaxAssetsOther · last filed 2026-02-25
- 2025-12-27: Deferred Tax Assets, Other $468.90K.
- 2024-12-28: Deferred Tax Assets, Other $348.30K.
- 2023-12-30: Deferred Tax Assets, Other $291.10K.
- 2022-12-31: Deferred Tax Assets, Other $271.60K.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-27 | $468.90K 10-K · filed 2026-02-25 |
| 2024-12-28 | $348.30K 10-K · filed 2026-02-25 |
| 2023-12-30 | $291.10K 10-K · filed 2025-02-26 |
| 2022-12-31 | $271.60K 10-K · filed 2024-02-28 |
| 2021-12-25 | $276.50K 10-K · filed 2023-03-10 |
| 2020-12-26 | $204.60K 10-K · filed 2022-03-08 |
| 2019-12-28 | $194.40K 10-K · filed 2021-03-09 |
| 2018-12-29 | $331.40K 10-K · filed 2020-03-10 |
| 2017-12-30 | $190.60K 10-K · filed 2019-03-08 |
| 2016-12-31 | $413.10K 10-K · filed 2018-03-09 |
| 2015-12-26 | $372.80K 10-K · filed 2017-03-10 |
| 2014-12-27 | $420.10K 10-K · filed 2016-03-08 |
| 2013-12-28 | $328.20K 10-K · filed 2015-03-11 |
| 2012-12-29 | $301.80K 10-K · filed 2014-03-12 |
| 2011-12-31 | $305.90K 10-K · filed 2013-03-14 |
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