Deferred Tax Assets, Valuation Allowance of WINMARK CORP from 31 Dec 2011 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WINMARK CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 27 Dec 2025.
  • WINMARK CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 27 Dec 2025 was $923,600, a 74% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WINMARK CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $923,600 +$393,600 +74% 27 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $530,000 +$180,000 +51% 28 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $350,000 -$551,600 -61% 30 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $901,600 -$6,600 -0.73% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $908,200 -$1,914,400 -68% 25 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $2,822,600 +$54,000 +2% 26 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $2,768,600 +$147,900 +5.6% 28 Dec 2019 10-K 09 Mar 2021 2020 FY
Q4 2018 $2,620,700 -$13,800 -0.52% 29 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $2,634,500 -$1,430,700 -35% 30 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $4,065,200 +$13,800 +0.34% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $4,051,400 -$4,400 -0.11% 26 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $4,055,800 -$25,800 -0.63% 27 Dec 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $4,081,600 +$7,300 +0.18% 28 Dec 2013 10-K 11 Mar 2015 2014 FY
Q4 2012 $4,074,300 +$1,413,600 +53% 29 Dec 2012 10-K 12 Mar 2014 2013 FY
Q4 2011 $2,660,700 31 Dec 2011 10-K 14 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.