Franklin Covey FC Deferred Tax Assets Inventory And Bad Debt Reserves
Deferred Tax Assets Inventory And Bad Debt Reserves at other companies
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Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept fc:DeferredTaxAssetsInventoryAndBadDebtReserves.
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 tax assets inventory and bad debt reserves?
- Franklin Covey (FC) reported deferred tax assets inventory and bad debt reserves of $834K in Q2 2025.
- How has Franklin Covey's deferred tax assets inventory and bad debt reserves changed year-over-year?
- Franklin Covey's deferred tax assets inventory and bad debt reserves decreased by 9.6% year-over-year, from $923K to $834K.
- What is the long-term trend for Franklin Covey's deferred tax assets inventory and bad debt reserves?
- Over 4 years (2021 to 2025), Franklin Covey's deferred tax assets inventory and bad debt reserves has grown at a -14.4% compound annual growth rate (CAGR), from $1.55M to $834K.
- What does deferred tax assets inventory and bad debt reserves mean?
- This captures the deferred tax assets resulting from temporary differences between book and tax treatment of inventory valuation adjustments and allowances for doubtful accounts. It represents future tax savings that will be realized when inventory is written down or bad debts are actually incurred for tax purposes. This metric highlights the tax impact of conservative accounting estimates.