Franklin Covey FC Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Franklin Covey’s 10-K, filed November 12, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Franklin Covey's deferred taxes?
- Franklin Covey (FC) reported deferred taxes of $264.25K in Q2 2025.
- How has Franklin Covey's deferred taxes changed year-over-year?
- Franklin Covey's deferred taxes decreased by 39.8% year-over-year, from $438.75K to $264.25K.
- What is the long-term trend for Franklin Covey's deferred taxes?
- Over 4 years (2021 to 2025), Franklin Covey's deferred taxes has grown at a -42.4% compound annual growth rate (CAGR), from -$9.61M to $1.06M.
- What does deferred taxes mean?
- Represents the total net change in deferred tax assets and liabilities for the period, reflecting the impact of temporary differences between financial accounting and tax reporting. This metric is vital for understanding the non-cash components of the total income tax provision. It helps investors reconcile the difference between reported net income and actual cash taxes paid.