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Winmark WINA Goodwill
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Where this comes from
Reported directly by Winmark in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Operating lease right of use asset | 1,577,700 | 1,761,500 |
| 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) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Winmark's goodwill?
- Winmark (WINA) reported goodwill of $607.5K in Q2 2026.
- How has Winmark's goodwill changed year-over-year?
- Winmark's goodwill decreased by 0.0% year-over-year, from $607.5K to $607.5K.
- What is the long-term trend for Winmark's goodwill?
- Over 5 years (2020 to 2025), Winmark's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $607.5K to $607.5K.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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