WINMARK CORPORATION Increase (Decrease) in Deferred Income Taxes
WINMARK CORPORATION (WINA) reported Increase (Decrease) in Deferred Income Taxes of $282.90 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2017-03-10
- WINMARK CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2016-12-31 was $345.00K.
- WINMARK CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2015-12-26 was -$1.19M.
- WINMARK CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2015-09-26 was $1.27M, a 33.05% increase year-over-year.
- WINMARK CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2015-06-27 was $1.03M.
- WINMARK CORPORATION increase (decrease) in deferred income taxes for fiscal 2016 was $282.90K, a 86.79% decline from fiscal 2015.
- WINMARK CORPORATION increase (decrease) in deferred income taxes for fiscal 2015 was $2.14M.
- WINMARK CORPORATION increase (decrease) in deferred income taxes for fiscal 2014 was -$111.90K, a 122.42% decline from fiscal 2013.
- WINMARK CORPORATION increase (decrease) in deferred income taxes for fiscal 2013 was $499.20K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2016-12-31 | $345.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $282.90K 10-K · filed 2017-03-10 | ||
| 2016-09-24 | -$62.10K 10-Q · filed 2016-10-18 | |||
| 2015-12-26 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $83.20K derived: sum of 2 quarters · filed 2017-03-10 | $1.11M derived: sum of 3 quarters · filed 2017-03-10 | $2.14M 10-K · filed 2017-03-10 |
| 2015-09-26 | $1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-18 | $2.30M derived: sum of 2 quarters · filed 2016-10-18 | $3.33M 10-Q · filed 2016-10-18 | $360.00K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-27 | $1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-20 | $2.06M 10-Q · filed 2016-07-20 | -$911.00K derived: sum of 3 quarters · filed 2017-03-10 | $44.30K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-28 | $1.03M 10-Q · filed 2016-04-21 | -$1.94M derived: sum of 2 quarters · filed 2017-03-10 | -$987.30K derived: sum of 3 quarters · filed 2017-03-10 | |
| 2014-12-27 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$2.01M derived: sum of 2 quarters · filed 2017-03-10 | -$111.90K 10-K · filed 2017-03-10 | |
| 2014-09-27 | $955.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-21 | $2.86M 10-Q · filed 2015-10-21 | ||
| 2014-06-28 | $1.90M 10-Q · filed 2015-07-23 | |||
| 2013-12-28 | $793.90K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $570.20K derived: sum of 2 quarters · filed 2016-03-08 | $499.20K 10-K · filed 2016-03-08 | |
| 2013-09-28 | -$223.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-22 | -$294.70K 10-Q · filed 2014-10-22 | ||
| 2013-06-29 | -$71.00K 10-Q · filed 2014-07-23 | |||
| 2012-12-29 | -$110.10K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$49.20K derived: sum of 2 quarters · filed 2015-03-11 | -$49.20K derived: sum of 3 quarters · filed 2015-03-11 | -$324.30K 10-K · filed 2015-03-11 |
| 2012-09-29 | $60.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $60.90K derived: sum of 2 quarters · filed 2013-10-23 | -$214.20K 10-Q · filed 2013-10-23 | |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$275.10K 10-Q · filed 2013-07-24 | ||
| 2012-03-31 | -$275.10K 10-Q · filed 2013-04-24 | |||
| 2011-12-31 | -$3.33M 10-K · filed 2014-03-12 | |||
| 2010-12-25 | -$1.22M 10-K · filed 2012-03-15 |
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