WINMARK CORPORATION OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax
WINMARK CORPORATION (WINA) reported OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax of $6.00 thousand for the 12-month period ending 2017-12-30, per its 10-K filed 2020-03-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax · last filed 2020-03-10
- WINMARK CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2017-12-30 was $0.00.
- WINMARK CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2017-09-30 was -$300.00, a 111.54% decline year-over-year.
- WINMARK CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2017-07-01 was $3.50K, a 50.00% decline year-over-year.
- WINMARK CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for the quarter ending 2017-04-01 was $2.80K, a 52.54% decline year-over-year.
- WINMARK CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2017 was $6.00K, a 56.83% decline from fiscal 2016.
- WINMARK CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2016 was $13.90K, a 275.68% increase from fiscal 2015.
- WINMARK CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2015 was $3.70K.
- WINMARK CORPORATION oci, debt securities, available-for-sale, unrealized holding gain (loss), before adjustment, tax for fiscal 2014 was -$18.00K.
| Period end | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|
| 2017-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$300.00 derived: sum of 2 quarters · filed 2020-03-10 | $3.20K derived: sum of 3 quarters · filed 2020-03-10 | $6.00K 10-K · filed 2020-03-10 |
| 2017-09-30 | -$300.00 10-Q · filed 2018-10-23 | $3.20K derived: sum of 2 quarters · filed 2018-10-23 | $6.00K 10-Q · filed 2018-10-23 | $4.40K derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-07-01 | $3.50K 10-Q · filed 2018-07-24 | $6.30K 10-Q · filed 2018-07-24 | $4.70K derived: sum of 3 quarters · filed 2019-03-08 | $7.30K derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-04-01 | $2.80K 10-Q · filed 2018-05-01 | $1.20K derived: sum of 2 quarters · filed 2019-03-08 | $3.80K derived: sum of 3 quarters · filed 2019-03-08 | $10.80K derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | -$1.60K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $1.00K derived: sum of 2 quarters · filed 2019-03-08 | $8.00K derived: sum of 3 quarters · filed 2019-03-08 | $13.90K 10-K · filed 2019-03-08 |
| 2016-09-24 | $2.60K 10-Q · filed 2017-10-24 | $9.60K derived: sum of 2 quarters · filed 2017-10-24 | $15.50K 10-Q · filed 2017-10-24 | $16.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-25 | $7.00K 10-Q · filed 2017-07-25 | $12.90K 10-Q · filed 2017-07-25 | $13.40K derived: sum of 3 quarters · filed 2018-03-09 | $1.80K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-26 | $5.90K 10-Q · filed 2017-04-25 | $6.40K derived: sum of 2 quarters · filed 2018-03-09 | -$5.20K derived: sum of 3 quarters · filed 2018-03-09 | -$8.90K derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-26 | $500.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$11.10K derived: sum of 2 quarters · filed 2018-03-09 | -$14.80K derived: sum of 3 quarters · filed 2018-03-09 | $3.70K 10-K · filed 2018-03-09 |
| 2015-09-26 | -$11.60K 10-Q · filed 2016-10-18 | -$15.30K derived: sum of 2 quarters · filed 2016-10-18 | $3.20K 10-Q · filed 2016-10-18 | $6.60K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-27 | -$3.70K 10-Q · filed 2016-07-20 | $14.80K 10-Q · filed 2016-07-20 | $18.20K derived: sum of 3 quarters · filed 2017-03-10 | -$5.10K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-28 | $18.50K 10-Q · filed 2016-04-21 | $21.90K derived: sum of 2 quarters · filed 2017-03-10 | -$1.40K derived: sum of 3 quarters · filed 2017-03-10 | $5.10K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-27 | $3.40K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$19.90K derived: sum of 2 quarters · filed 2017-03-10 | -$13.40K derived: sum of 3 quarters · filed 2017-03-10 | -$18.00K 10-K · filed 2017-03-10 |
| 2014-09-27 | -$23.30K 10-Q · filed 2015-10-21 | -$16.80K derived: sum of 2 quarters · filed 2015-10-21 | -$21.40K 10-Q · filed 2015-10-21 | |
| 2014-06-28 | $6.50K 10-Q · filed 2015-07-23 | $1.90K 10-Q · filed 2015-07-23 | ||
| 2014-03-29 | -$4.60K 10-Q · filed 2015-04-23 | |||
| 2013-09-28 | -$3.10K 10-Q · filed 2014-10-22 | -$4.90K derived: sum of 2 quarters · filed 2014-10-22 | -$3.60K 10-Q · filed 2014-10-22 | -$5.30K derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-06-29 | -$1.80K 10-Q · filed 2013-07-24 | -$500.00 10-Q · filed 2014-07-23 | -$2.20K derived: sum of 3 quarters · filed 2015-03-11 | -$4.40K derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-03-30 | $1.30K 10-Q · filed 2014-04-23 | -$400.00 derived: sum of 2 quarters · filed 2015-03-11 | -$2.60K derived: sum of 3 quarters · filed 2015-03-11 | -$1.20K derived: sum of 4 quarters · filed 2015-03-11 |
| 2012-12-29 | -$1.70K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$3.90K derived: sum of 2 quarters · filed 2015-03-11 | -$2.50K derived: sum of 3 quarters · filed 2015-03-11 | -$2.50K 10-K · filed 2015-03-11 |
| 2012-09-29 | -$2.20K 10-Q · filed 2013-10-23 | -$800.00 derived: sum of 2 quarters · filed 2013-10-23 | -$800.00 10-Q · filed 2013-10-23 | |
| 2012-06-30 | $1.40K 10-Q · filed 2013-07-24 | $1.40K 10-Q · filed 2013-07-24 | ||
| 2011-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $11.40K derived: sum of 2 quarters · filed 2014-03-12 | $11.00K 10-K · filed 2014-03-12 | |
| 2011-09-24 | -$46.60K 10-Q · filed 2012-10-25 | -$47.00K 10-Q · filed 2012-10-25 | ||
| 2011-06-25 | -$400.00 10-Q · filed 2012-07-27 |
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