WINMARK CORPORATION Excess Tax Benefit from Share-based Compensation, Financing Activities
WINMARK CORPORATION (WINA) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of $599.40 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2017-03-10
- WINMARK CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-12-31 was $529.70K, a 5360.82% increase year-over-year.
- WINMARK CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-09-24 was $60.00K.
- WINMARK CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-06-25 was $0.00.
- WINMARK CORPORATION excess tax benefit from share-based compensation, financing activities for the quarter ending 2016-03-26 was $9.70K, a 41.57% decline year-over-year.
- WINMARK CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2016 was $599.40K, a 2179.09% increase from fiscal 2015.
- WINMARK CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2015 was $26.30K, a 71.13% decline from fiscal 2014.
- WINMARK CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2014 was $91.10K, a 77.97% decline from fiscal 2013.
- WINMARK CORPORATION excess tax benefit from share-based compensation, financing activities for fiscal 2013 was $413.60K, a 53.23% decline from fiscal 2012.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2016-12-31 | $529.70K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $589.70K derived: sum of 2 quarters · filed 2017-03-10 | $589.70K derived: sum of 3 quarters · filed 2017-03-10 | $599.40K 10-K · filed 2017-03-10 |
| 2016-09-24 | $60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-18 | $60.00K derived: sum of 2 quarters · filed 2016-10-18 | $69.70K 10-Q · filed 2016-10-18 | $79.40K derived: sum of 4 quarters · filed 2017-03-10 |
| 2016-06-25 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $9.70K 10-Q · filed 2016-07-20 | $19.40K derived: sum of 3 quarters · filed 2017-03-10 | $19.40K derived: sum of 4 quarters · filed 2017-03-10 |
| 2016-03-26 | $9.70K 10-Q · filed 2016-04-21 | $19.40K derived: sum of 2 quarters · filed 2017-03-10 | $19.40K derived: sum of 3 quarters · filed 2017-03-10 | $19.40K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-12-26 | $9.70K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $9.70K derived: sum of 2 quarters · filed 2017-03-10 | $9.70K derived: sum of 3 quarters · filed 2017-03-10 | $26.30K 10-K · filed 2017-03-10 |
| 2015-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-18 | $0.00 derived: sum of 2 quarters · filed 2016-10-18 | $16.60K 10-Q · filed 2016-10-18 | $33.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $16.60K 10-Q · filed 2016-07-20 | $33.00K derived: sum of 3 quarters · filed 2017-03-10 | $33.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-28 | $16.60K 10-Q · filed 2016-04-21 | $33.00K derived: sum of 2 quarters · filed 2017-03-10 | $33.00K derived: sum of 3 quarters · filed 2017-03-10 | $47.70K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-27 | $16.40K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $16.40K derived: sum of 2 quarters · filed 2017-03-10 | $31.10K derived: sum of 3 quarters · filed 2017-03-10 | $91.10K 10-K · filed 2017-03-10 |
| 2014-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $14.70K derived: sum of 2 quarters · filed 2015-10-21 | $74.70K 10-Q · filed 2015-10-21 | $177.40K derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-28 | $14.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-23 | $74.70K 10-Q · filed 2015-07-23 | $177.40K derived: sum of 3 quarters · filed 2016-03-08 | $226.50K derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-29 | $60.00K 10-Q · filed 2015-04-23 | $162.70K derived: sum of 2 quarters · filed 2016-03-08 | $211.80K derived: sum of 3 quarters · filed 2016-03-08 | |
| 2013-12-28 | $102.70K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $151.80K derived: sum of 2 quarters · filed 2016-03-08 | $413.60K 10-K · filed 2016-03-08 | |
| 2013-09-28 | $49.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | $310.90K 10-Q · filed 2014-10-22 | ||
| 2013-06-29 | $261.80K 10-Q · filed 2014-07-23 | |||
| 2012-12-29 | $531.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $556.90K derived: sum of 2 quarters · filed 2015-03-11 | $556.90K derived: sum of 3 quarters · filed 2015-03-11 | $884.30K 10-K · filed 2015-03-11 |
| 2012-09-29 | $25.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $25.90K derived: sum of 2 quarters · filed 2013-10-23 | $353.30K 10-Q · filed 2013-10-23 | $465.20K derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $327.40K 10-Q · filed 2013-07-24 | $439.30K derived: sum of 3 quarters · filed 2014-03-12 | $439.30K derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | $327.40K 10-Q · filed 2013-04-24 | $439.30K derived: sum of 2 quarters · filed 2014-03-12 | $439.30K derived: sum of 3 quarters · filed 2014-03-12 | $507.10K derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | $111.90K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $111.90K derived: sum of 2 quarters · filed 2014-03-12 | $179.70K derived: sum of 3 quarters · filed 2014-03-12 | $249.50K 10-K · filed 2014-03-12 |
| 2011-09-24 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $67.80K derived: sum of 2 quarters · filed 2012-10-25 | $137.60K 10-Q · filed 2012-10-25 | |
| 2011-06-25 | $67.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $137.60K 10-Q · filed 2012-07-27 | ||
| 2011-03-26 | $69.80K 10-Q · filed 2012-04-25 | |||
| 2010-12-25 | $17.60K 10-K · filed 2012-03-15 |
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