WINMARK CORPORATION Deferred Tax Liabilities, Leasing Arrangements
WINMARK CORPORATION (WINA) had Deferred Tax Liabilities, Leasing Arrangements of $362.20 thousand as of 2021-12-25, per its 10-K filed 2023-03-10.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2023-03-10
- 2021-12-25: Deferred Tax Liabilities, Leasing Arrangements $362.20K.
- 2020-12-26: Deferred Tax Liabilities, Leasing Arrangements $2.33M.
- 2019-12-28: Deferred Tax Liabilities, Leasing Arrangements $4.21M.
- 2018-12-29: Deferred Tax Liabilities, Leasing Arrangements $6.66M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2021-12-25 | $362.20K 10-K · filed 2023-03-10 |
| 2020-12-26 | $2.33M 10-K · filed 2022-03-08 |
| 2019-12-28 | $4.21M 10-K · filed 2021-03-09 |
| 2018-12-29 | $6.66M 10-K · filed 2020-03-10 |
| 2017-12-30 | $5.71M 10-K · filed 2019-03-08 |
| 2016-12-31 | $8.80M 10-K · filed 2018-03-09 |
| 2015-12-26 | $8.28M 10-K · filed 2017-03-10 |
| 2014-12-27 | $9.58M 10-K · filed 2016-03-08 |
| 2013-12-28 | $9.10M 10-K · filed 2015-03-11 |
| 2012-12-29 | $9.27M 10-K · filed 2014-03-12 |
| 2011-12-31 | $8.78M 10-K · filed 2013-03-14 |
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