WINMARK CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WINMARK CORPORATION (WINA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $65.80 thousand for the 12-month period ending 2023-12-30, per its 10-K filed 2024-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-02-28
- WINMARK CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $65.80K, a 9.49% decline from fiscal 2022.
- WINMARK CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $72.70K, a 217.47% increase from fiscal 2021.
- WINMARK CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $22.90K, a 82.83% decline from fiscal 2020.
- WINMARK CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $133.40K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-30 | $65.80K 10-K · filed 2024-02-28 |
| 2022-12-31 | $72.70K 10-K · filed 2023-03-10 |
| 2021-12-25 | $22.90K 10-K · filed 2022-03-08 |
| 2020-12-26 | $133.40K 10-K · filed 2021-03-09 |
| 2017-12-30 | $8.30K 10-K · filed 2019-03-08 |
| 2016-12-31 | $5.30K 10-K · filed 2018-03-09 |
| 2015-12-26 | $8.00K 10-K · filed 2017-03-10 |
| 2012-12-29 | $2.80K 10-K · filed 2014-03-12 |
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