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Winmark WINA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Winmark in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Winmark’s 10-Q, filed July 15, 2026.
- Filed
- Jul 15, 2026, 11:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000908315-26-000028
| Line item | June 27, 2026 | December 27, 2025 |
|---|---|---|
| Intangible assets, net | 2,109,300 | 2,286,300 |
| Capitalized software | 2,210,300 | — |
| Goodwill | 607,500 | 607,500 |
| Other assets | 526,600 | 506,400 |
| Deferred income taxes | 4,304,800 | 4,407,400 |
| $43,190,200 | $24,884,100 | |
| LIABILITIES AND SHAREHOLDERS' EQUITY (DEFICIT) | ||
| Current Liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Winmark's deferred tax assets and other non-current assets?
- Winmark (WINA) reported deferred tax assets and other non-current assets of $526.6K in Q2 2026.
- How has Winmark's deferred tax assets and other non-current assets changed year-over-year?
- Winmark's deferred tax assets and other non-current assets increased by 4.2% year-over-year, from $505.5K to $526.6K.
- What is the long-term trend for Winmark's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Winmark's deferred tax assets and other non-current assets has grown at a 3.0% compound annual growth rate (CAGR), from $435.9K to $506.4K.
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