WINMARK CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Winmark Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
Winmark Corp Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $1.08M, a 24.3% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2023	$1.08M	+$212K	+24.3%	Dec 30, 2023	10-K	2024-02-28
Q4 2022	$871K	+$194K	+28.7%	Dec 31, 2022	10-K	2024-02-28
Q4 2021	$677K	+$167K	+32.8%	Dec 25, 2021	10-K	2024-02-28
Q4 2020	$510K	+$11.1K	+2.22%	Dec 26, 2020	10-K	2023-03-10
Q4 2019	$499K	-$52.3K	-9.49%	Dec 28, 2019	10-K	2022-03-08
Q4 2018	$551K	+$200	+0.04%	Dec 29, 2018	10-K	2021-03-09
Q4 2017	$551K	+$71.6K	+14.9%	Dec 30, 2017	10-K	2020-03-10
Q4 2016	$480K	+$9.6K	+2.04%	Dec 31, 2016	10-K	2019-03-08
Q4 2015	$470K	+$20.9K	+4.66%	Dec 26, 2015	10-K	2018-03-09
Q4 2014	$449K	+$65.3K	+17%	Dec 27, 2014	10-K	2017-03-10
Q4 2013	$384K	+$71.4K	+22.9%	Dec 28, 2013	10-K	2016-03-08
Q4 2012	$312K	+$2.8K	+0.91%	Dec 29, 2012	10-K	2015-03-11
Q4 2011	$310K	+$154K	+98.5%	Dec 31, 2011	10-K	2014-03-12
Q4 2010	$156K			Dec 25, 2010	10-K	2013-03-14

* An asterisk sign (*) next to the value indicates that the value is likely invalid.