WINMARK CORPORATION Provision for Loan and Lease Losses
WINMARK CORPORATION (WINA) reported Provision for Loan and Lease Losses of $700 for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-10-18.
Discontinued › Notes
us-gaap:ProvisionForLoanAndLeaseLosses · last filed 2023-10-18
- WINMARK CORPORATION provision for loan and lease losses for the quarter ending 2023-09-30 was $700.00.
- WINMARK CORPORATION provision for loan and lease losses for the quarter ending 2023-07-01 was -$700.00.
- WINMARK CORPORATION provision for loan and lease losses for the quarter ending 2023-04-01 was -$4.60K.
- WINMARK CORPORATION provision for loan and lease losses for the quarter ending 2022-12-31 was -$11.30K.
- WINMARK CORPORATION provision for loan and lease losses for fiscal 2022 was -$57.90K.
- WINMARK CORPORATION provision for loan and lease losses for fiscal 2021 was -$206.60K.
- WINMARK CORPORATION provision for loan and lease losses for fiscal 2020 was -$79.30K.
- WINMARK CORPORATION provision for loan and lease losses for fiscal 2019 was -$78.30K, a 302.85% decline from fiscal 2018.
| Period end | Provision for Loan and Lease Losses 3 month | Provision for Loan and Lease Losses 6 month | Provision for Loan and Lease Losses 9 month | Provision for Loan and Lease Losses 12 month |
|---|---|---|---|---|
| 2023-09-30 | $700.00 10-Q · filed 2023-10-18 | $0.00 derived: sum of 2 quarters · filed 2023-10-18 | -$4.60K 10-Q · filed 2023-10-18 | -$15.90K derived: sum of 4 quarters · filed 2023-10-18 |
| 2023-07-01 | -$700.00 10-Q · filed 2023-07-19 | -$5.30K 10-Q · filed 2023-07-19 | -$16.60K derived: sum of 3 quarters · filed 2023-07-19 | -$38.60K derived: sum of 4 quarters · filed 2023-10-18 |
| 2023-04-01 | -$4.60K 10-Q · filed 2023-04-19 | -$15.90K derived: sum of 2 quarters · filed 2023-04-19 | -$37.90K derived: sum of 3 quarters · filed 2023-10-18 | -$53.60K derived: sum of 4 quarters · filed 2023-10-18 |
| 2022-12-31 | -$11.30K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$33.30K derived: sum of 2 quarters · filed 2023-10-18 | -$49.00K derived: sum of 3 quarters · filed 2023-10-18 | -$57.90K 10-K · filed 2023-03-10 |
| 2022-09-24 | -$22.00K 10-Q · filed 2023-10-18 | -$37.70K derived: sum of 2 quarters · filed 2023-10-18 | -$46.60K 10-Q · filed 2023-10-18 | -$85.90K derived: sum of 4 quarters · filed 2023-10-18 |
| 2022-06-25 | -$15.70K 10-Q · filed 2023-07-19 | -$24.60K 10-Q · filed 2023-07-19 | -$63.90K derived: sum of 3 quarters · filed 2023-07-19 | -$119.80K derived: sum of 4 quarters · filed 2023-07-19 |
| 2022-03-26 | -$8.90K 10-Q · filed 2023-04-19 | -$48.20K derived: sum of 2 quarters · filed 2023-04-19 | -$104.10K derived: sum of 3 quarters · filed 2023-04-19 | -$166.80K derived: sum of 4 quarters · filed 2023-04-19 |
| 2021-12-25 | -$39.30K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$95.20K derived: sum of 2 quarters · filed 2023-03-10 | -$157.90K derived: sum of 3 quarters · filed 2023-03-10 | -$206.60K 10-K · filed 2023-03-10 |
| 2021-09-25 | -$55.90K 10-Q · filed 2022-10-12 | -$118.60K derived: sum of 2 quarters · filed 2022-10-12 | -$167.30K 10-Q · filed 2022-10-12 | -$410.90K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-26 | -$62.70K 10-Q · filed 2022-07-13 | -$111.40K 10-Q · filed 2022-07-13 | -$355.00K derived: sum of 3 quarters · filed 2023-03-10 | -$694.60K derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-27 | -$48.70K 10-Q · filed 2022-04-14 | -$292.30K derived: sum of 2 quarters · filed 2023-03-10 | -$631.90K derived: sum of 3 quarters · filed 2023-03-10 | -$743.40K derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-26 | -$243.60K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$583.20K derived: sum of 2 quarters · filed 2023-03-10 | -$694.70K derived: sum of 3 quarters · filed 2023-03-10 | -$79.30K 10-K · filed 2023-03-10 |
| 2020-09-26 | -$339.60K 10-Q · filed 2021-10-13 | -$451.10K derived: sum of 2 quarters · filed 2021-10-13 | $164.30K 10-Q · filed 2021-10-13 | $62.10K derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-06-27 | -$111.50K 10-Q · filed 2021-07-20 | $503.90K 10-Q · filed 2021-07-20 | $401.70K derived: sum of 3 quarters · filed 2022-03-08 | $346.20K derived: sum of 4 quarters · filed 2022-03-08 |
| 2020-03-28 | $615.40K 10-Q · filed 2021-04-20 | $513.20K derived: sum of 2 quarters · filed 2022-03-08 | $457.70K derived: sum of 3 quarters · filed 2022-03-08 | $527.00K derived: sum of 4 quarters · filed 2022-03-08 |
| 2019-12-28 | -$102.20K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$157.70K derived: sum of 2 quarters · filed 2022-03-08 | -$88.40K derived: sum of 3 quarters · filed 2022-03-08 | -$78.30K 10-K · filed 2022-03-08 |
| 2019-09-28 | -$55.50K 10-Q · filed 2020-10-20 | $13.80K derived: sum of 2 quarters · filed 2020-10-20 | $23.90K 10-Q · filed 2020-10-20 | -$85.90K derived: sum of 4 quarters · filed 2021-03-09 |
| 2019-06-29 | $69.30K 10-Q · filed 2020-07-21 | $79.40K 10-Q · filed 2020-07-21 | -$30.40K derived: sum of 3 quarters · filed 2021-03-09 | -$86.00K derived: sum of 4 quarters · filed 2021-03-09 |
| 2019-03-30 | $10.10K 10-Q · filed 2020-04-22 | -$99.70K derived: sum of 2 quarters · filed 2021-03-09 | -$155.30K derived: sum of 3 quarters · filed 2021-03-09 | -$46.30K derived: sum of 4 quarters · filed 2021-03-09 |
| 2018-12-29 | -$109.80K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-09 | -$165.40K derived: sum of 2 quarters · filed 2021-03-09 | -$56.40K derived: sum of 3 quarters · filed 2021-03-09 | $38.60K 10-K · filed 2021-03-09 |
| 2018-09-29 | -$55.60K 10-Q · filed 2019-10-22 | $53.40K derived: sum of 2 quarters · filed 2019-10-22 | $148.40K 10-Q · filed 2019-10-22 | $183.60K derived: sum of 4 quarters · filed 2020-03-10 |
| 2018-06-30 | $109.00K 10-Q · filed 2019-07-23 | $204.00K 10-Q · filed 2019-07-23 | $239.20K derived: sum of 3 quarters · filed 2020-03-10 | $225.90K derived: sum of 4 quarters · filed 2020-03-10 |
| 2018-03-31 | $95.00K 10-Q · filed 2019-04-26 | $130.20K derived: sum of 2 quarters · filed 2020-03-10 | $116.90K derived: sum of 3 quarters · filed 2020-03-10 | $105.40K derived: sum of 4 quarters · filed 2020-03-10 |
| 2017-12-30 | $35.20K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | $21.90K derived: sum of 2 quarters · filed 2020-03-10 | $10.40K derived: sum of 3 quarters · filed 2020-03-10 | $9.00K 10-K · filed 2020-03-10 |
| 2017-09-30 | -$13.30K 10-Q · filed 2018-10-23 | -$24.80K derived: sum of 2 quarters · filed 2018-10-23 | -$26.20K 10-Q · filed 2018-10-23 | $44.30K derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-07-01 | -$11.50K 10-Q · filed 2018-07-24 | -$12.90K 10-Q · filed 2018-07-24 | $57.60K derived: sum of 3 quarters · filed 2019-03-08 | $27.90K derived: sum of 4 quarters · filed 2019-03-08 |
| 2017-04-01 | -$1.40K 10-Q · filed 2018-05-01 | $69.10K derived: sum of 2 quarters · filed 2019-03-08 | $39.40K derived: sum of 3 quarters · filed 2019-03-08 | $31.50K derived: sum of 4 quarters · filed 2019-03-08 |
| 2016-12-31 | $70.50K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $40.80K derived: sum of 2 quarters · filed 2019-03-08 | $32.90K derived: sum of 3 quarters · filed 2019-03-08 | $18.50K 10-K · filed 2019-03-08 |
| 2016-09-24 | -$29.70K 10-Q · filed 2017-10-24 | -$37.60K derived: sum of 2 quarters · filed 2017-10-24 | -$52.00K 10-Q · filed 2017-10-24 | -$78.30K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-25 | -$7.90K 10-Q · filed 2017-07-25 | -$22.30K 10-Q · filed 2017-07-25 | -$48.60K derived: sum of 3 quarters · filed 2018-03-09 | -$9.80K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-26 | -$14.40K 10-Q · filed 2017-04-25 | -$40.70K derived: sum of 2 quarters · filed 2018-03-09 | -$1.90K derived: sum of 3 quarters · filed 2018-03-09 | -$95.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-26 | -$26.30K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $12.50K derived: sum of 2 quarters · filed 2018-03-09 | -$80.60K derived: sum of 3 quarters · filed 2018-03-09 | -$149.70K 10-K · filed 2018-03-09 |
| 2015-09-26 | $38.80K 10-Q · filed 2016-10-18 | -$54.30K derived: sum of 2 quarters · filed 2016-10-18 | -$123.40K 10-Q · filed 2016-10-18 | -$86.60K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-06-27 | -$93.10K 10-Q · filed 2016-07-20 | -$162.20K 10-Q · filed 2016-07-20 | -$125.40K derived: sum of 3 quarters · filed 2017-03-10 | -$127.10K derived: sum of 4 quarters · filed 2017-03-10 |
| 2015-03-28 | -$69.10K 10-Q · filed 2016-04-21 | -$32.30K derived: sum of 2 quarters · filed 2017-03-10 | -$34.00K derived: sum of 3 quarters · filed 2017-03-10 | -$45.10K derived: sum of 4 quarters · filed 2017-03-10 |
| 2014-12-27 | $36.80K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $35.10K derived: sum of 2 quarters · filed 2017-03-10 | $24.00K derived: sum of 3 quarters · filed 2017-03-10 | $62.90K 10-K · filed 2017-03-10 |
| 2014-09-27 | -$1.70K 10-Q · filed 2015-10-21 | -$12.80K derived: sum of 2 quarters · filed 2015-10-21 | $26.10K 10-Q · filed 2015-10-21 | $49.10K derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-28 | -$11.10K 10-Q · filed 2015-07-23 | $27.80K 10-Q · filed 2015-07-23 | $50.80K derived: sum of 3 quarters · filed 2016-03-08 | $21.00K derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-29 | $38.90K 10-Q · filed 2015-04-23 | $61.90K derived: sum of 2 quarters · filed 2016-03-08 | $32.10K derived: sum of 3 quarters · filed 2016-03-08 | -$19.60K derived: sum of 4 quarters · filed 2016-03-08 |
| 2013-12-28 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | -$6.80K derived: sum of 2 quarters · filed 2016-03-08 | -$58.50K derived: sum of 3 quarters · filed 2016-03-08 | -$44.70K 10-K · filed 2016-03-08 |
| 2013-09-28 | -$29.80K 10-Q · filed 2014-10-22 | -$81.50K derived: sum of 2 quarters · filed 2014-10-22 | -$67.70K 10-Q · filed 2014-10-22 | -$45.70K derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-06-29 | -$51.70K 10-Q · filed 2013-07-24 | -$37.90K 10-Q · filed 2014-07-23 | -$15.90K derived: sum of 3 quarters · filed 2015-03-11 | -$17.60K derived: sum of 4 quarters · filed 2015-03-11 |
| 2013-03-30 | $13.80K 10-Q · filed 2014-04-23 | $35.80K derived: sum of 2 quarters · filed 2015-03-11 | $34.10K derived: sum of 3 quarters · filed 2015-03-11 | $19.20K derived: sum of 4 quarters · filed 2015-03-11 |
| 2012-12-29 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $20.30K derived: sum of 2 quarters · filed 2015-03-11 | $5.40K derived: sum of 3 quarters · filed 2015-03-11 | -$47.60K 10-K · filed 2015-03-11 |
| 2012-09-29 | -$1.70K 10-Q · filed 2013-10-23 | -$16.60K derived: sum of 2 quarters · filed 2013-10-23 | -$69.60K 10-Q · filed 2013-10-23 | -$121.20K derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-06-30 | -$14.90K 10-Q · filed 2013-07-24 | -$67.90K 10-Q · filed 2013-07-24 | -$119.50K derived: sum of 3 quarters · filed 2014-03-12 | -$132.60K derived: sum of 4 quarters · filed 2014-03-12 |
| 2012-03-31 | -$53.00K 10-Q · filed 2013-04-24 | -$104.60K derived: sum of 2 quarters · filed 2014-03-12 | -$117.70K derived: sum of 3 quarters · filed 2014-03-12 | -$141.80K derived: sum of 4 quarters · filed 2014-03-12 |
| 2011-12-31 | -$51.60K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | -$64.70K derived: sum of 2 quarters · filed 2014-03-12 | -$88.80K derived: sum of 3 quarters · filed 2014-03-12 | -$43.40K 10-K · filed 2014-03-12 |
| 2011-09-24 | -$13.10K 10-Q · filed 2012-10-25 | -$37.20K derived: sum of 2 quarters · filed 2012-10-25 | $8.20K 10-Q · filed 2012-10-25 | $54.80K derived: sum of 4 quarters · filed 2012-10-25 |
| 2011-06-25 | -$24.10K 10-Q · filed 2012-07-27 | $21.30K 10-Q · filed 2012-07-27 | $67.90K derived: sum of 3 quarters · filed 2012-07-27 | $198.40K derived: sum of 4 quarters · filed 2012-07-27 |
| 2011-03-26 | $45.40K 10-Q · filed 2012-04-25 | $92.00K derived: sum of 2 quarters · filed 2012-04-25 | $222.50K derived: sum of 3 quarters · filed 2012-04-25 | $62.30K derived: sum of 4 quarters · filed 2012-04-25 |
| 2010-12-25 | $46.60K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $177.10K derived: sum of 2 quarters · filed 2012-03-15 | $16.90K derived: sum of 3 quarters · filed 2012-03-15 | $189.00K 10-K · filed 2012-03-15 |
| 2010-09-25 | $130.50K 10-Q · filed 2011-10-21 | -$29.70K derived: sum of 2 quarters · filed 2011-10-21 | $142.40K 10-Q · filed 2011-10-21 | |
| 2010-06-26 | -$160.20K 10-Q · filed 2011-07-25 | $11.90K 10-Q · filed 2011-07-25 |
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