WINMARK CORPORATION Deferred Tax Expense from Stock Options Exercised
WINMARK CORPORATION (WINA) reported Deferred Tax Expense from Stock Options Exercised of $599.40 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2017-03-10
- WINMARK CORPORATION deferred tax expense from stock options exercised for fiscal 2016 was $599.40K, a 2179.09% increase from fiscal 2015.
- WINMARK CORPORATION deferred tax expense from stock options exercised for fiscal 2015 was $26.30K, a 71.13% decline from fiscal 2014.
- WINMARK CORPORATION deferred tax expense from stock options exercised for fiscal 2014 was $91.10K, a 77.97% decline from fiscal 2013.
- WINMARK CORPORATION deferred tax expense from stock options exercised for fiscal 2013 was $413.60K, a 53.23% decline from fiscal 2012.
| Period end | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|
| 2016-12-31 | $599.40K 10-K · filed 2017-03-10 |
| 2015-12-26 | $26.30K 10-K · filed 2017-03-10 |
| 2014-12-27 | $91.10K 10-K · filed 2017-03-10 |
| 2013-12-28 | $413.60K 10-K · filed 2016-03-08 |
| 2012-12-29 | $884.30K 10-K · filed 2015-03-11 |
| 2011-12-31 | $249.50K 10-K · filed 2014-03-12 |
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