Franklin Covey FC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Franklin Covey’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Franklin Covey's deferred tax assets?
- Franklin Covey (FC) reported deferred tax assets of $4.5M in Q4 2025.
- How has Franklin Covey's deferred tax assets changed year-over-year?
- Franklin Covey's deferred tax assets increased by 50.9% year-over-year, from $2.98M to $4.5M.
- What is the long-term trend for Franklin Covey's deferred tax assets?
- Over 4 years (2021 to 2025), Franklin Covey's deferred tax assets has grown at a -19.4% compound annual growth rate (CAGR), from $9.47M to $3.99M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.