Franklin Covey FC State
State at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Franklin Covey (FC) reported state of -$35.75K in Q2 2025.
- How has Franklin Covey's state changed year-over-year?
- Franklin Covey's state increased by 80.4% year-over-year, from -$182.5K to -$35.75K.
- What is the long-term trend for Franklin Covey's state?
- Over 4 years (2021 to 2025), Franklin Covey's state has grown at a 82.1% compound annual growth rate (CAGR), from -$13K to -$143K.
- What does state mean?
- The net change in deferred tax assets and liabilities related to state and local jurisdictions, resulting from temporary differences between financial reporting and tax reporting. This reflects future tax consequences of current accounting decisions at the sub-national level.