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WINA (Winmark) Current Deferred Taxes Liabilities : $0.00 Mil (As of Jun. 2025)


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What is Winmark Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Winmark's current deferred tax liabilities for the quarter that ended in Jun. 2025 was $0.00 Mil.

Winmark Current Deferred Taxes Liabilities Historical Data

The historical data trend for Winmark's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Winmark Current Deferred Taxes Liabilities Chart

Winmark Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
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Winmark Quarterly Data
Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25
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Winmark Current Deferred Taxes Liabilities Related Terms

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Winmark Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Winmark Corp (NAS:WINA) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
605 Highway 169 North, Suite 400, Minneapolis, MN, USA, 55441
Website
https://www.winmarkcorporation.com
Winmark Corp is a franchisor of value-oriented retail store concepts that buy, sell, and trade gently used merchandise. The company has one reportable segment including Franchising and one non-reportable segment Leasing. The franchising segment franchises value-oriented retail store that buys, sell, trade, and consign merchandise as well as provide strategic consulting services relating to franchising. The leasing segment includes middle-market equipment leasing business and small-ticket financing business. It generates a majority of its revenue from the Franchising segment.
Executives
Jenele C Grassle director 605 HWY 169 N, SUITE 400, MINNEAPOLIS MN 55441
Anthony D Ishaug officer: Chief Financial Officer 605 HWY 169 N, SUITE 400, MINNEAPOLIS MN 55441
Ronald G Olson 10 percent owner GROWN BIZ INTERNATIONAL INC, 4200 DAHLBERG DRIVE, MINNEAPOLIS MN 55422-4837
Lawrence A Barbetta director 605 HWY 169 N, SUITE 400, MINNEAPOLIS MN 55441
Brett D Heffes officer: CFO & Treasurer 605 HWY 169 N, SUITE 400, MINNEAPOLIS MN 55441
Renae M. Gaudette officer: Vice President of Franchising 605 HIGHWAY 169 N, SUITE 400, MINNEAPOLIS MN 55441
Mark L Wilson director 605 HWY 169 N, SUITE 400, MINNEAPOLIS MN 55441
Paul C Reyelts director 605 HWY 169 N, SUITE 400, MINNEAPOLIS MN 55441
Philip Irving Smith director 4503 BROWNDALE AVENUE, EDINA MN 55424
Amy C Becker director P.O. BOX 1299, MINNEAPOLIS MN 55440-1299
Tomlinson Percy C Jr director 605 HIGHWAY 169 N., SUITE 400, MINNEAPOLIS MN 55441
Leah A Goff officer: VP of Human Resources 605 HWY 169 N, SUITE 400, MINNEAPOLIS MN 55441
Gina Decaro Sprenger director 605 HIGHWAY 169 N., SUITE 400, MINNEAPOLIS MN 55441
Steven Murphy officer: VP of Franchise Mgmt 605 HWY 169 N, SUITE 400, MINNEAPOLIS MN 55441
Steven C Zola officer: President, Winmark Captial Cor 605 HWY 169 N, SUITE 400, MINNEAPOLIS MN 55441