WINMARK CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
WINMARK CORPORATION (WINA) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.22 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-25
- 2025-12-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.22M.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.94M.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.77M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.54M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-27 | $2.22M 10-K · filed 2026-02-25 |
| 2024-12-28 | $1.94M 10-K · filed 2026-02-25 |
| 2023-12-30 | $1.77M 10-K · filed 2025-02-26 |
| 2022-12-31 | $1.54M 10-K · filed 2024-02-28 |
| 2021-12-25 | $1.41M 10-K · filed 2023-03-10 |
| 2020-12-26 | $1.58M 10-K · filed 2022-03-08 |
| 2019-12-28 | $1.76M 10-K · filed 2021-03-09 |
| 2018-12-29 | $2.07M 10-K · filed 2020-03-10 |
| 2017-12-30 | $1.80M 10-K · filed 2019-03-08 |
| 2016-12-31 | $2.37M 10-K · filed 2018-03-09 |
| 2015-12-26 | $1.93M 10-K · filed 2017-03-10 |
| 2014-12-27 | $1.38M 10-K · filed 2016-03-08 |
| 2013-12-28 | $946.00K 10-K · filed 2015-03-11 |
| 2012-12-29 | $901.80K 10-K · filed 2014-03-12 |
| 2011-12-31 | $1.03M 10-K · filed 2013-03-14 |
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