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:DeferredIncomeTaxAssetsNet.
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 $239K in Q4 2025.
- How has Franklin Covey's deferred tax assets changed year-over-year?
- Franklin Covey's deferred tax assets decreased by 70.9% year-over-year, from $821K to $239K.
- 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 -53.5% compound annual growth rate (CAGR), from $4.95M to $231K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.