WINMARK CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Winmark Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Winmark Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 30, 2023 was $4.05M, a 13.5% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.05M +$483K +13.5% Dec 30, 2023 10-K 2024-02-28
Q4 2022 $3.57M -$95K -2.59% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $3.66M -$643K -14.9% Dec 25, 2021 10-K 2023-03-10
Q4 2020 $4.31M -$723K -14.4% Dec 26, 2020 10-K 2022-03-08
Q4 2019 $5.03M -$654K -11.5% Dec 28, 2019 10-K 2021-03-09
Q4 2018 $5.68M +$160K +2.9% Dec 29, 2018 10-K 2020-03-10
Q4 2017 $5.52M -$177K -3.1% Dec 30, 2017 10-K 2019-03-08
Q4 2016 $5.7M +$786K +16% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $4.91M +$837K +20.5% Dec 26, 2015 10-K 2017-03-10
Q4 2014 $4.08M +$395K +10.7% Dec 27, 2014 10-K 2016-03-08
Q4 2013 $3.68M +$335K +10% Dec 28, 2013 10-K 2015-03-11
Q4 2012 $3.35M +$126K +3.92% Dec 29, 2012 10-K 2014-03-12
Q4 2011 $3.22M Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.