Franklin Covey FC Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Franklin Covey (FC) reported deferred tax assets, net of valuation allowance of $14.58M in Q2 2025.
- How has Franklin Covey's deferred tax assets, net of valuation allowance changed year-over-year?
- Franklin Covey's deferred tax assets, net of valuation allowance increased by 6.2% year-over-year, from $13.73M to $14.58M.
- What is the long-term trend for Franklin Covey's deferred tax assets, net of valuation allowance?
- Over 4 years (2021 to 2025), Franklin Covey's deferred tax assets, net of valuation allowance has grown at a -9.8% compound annual growth rate (CAGR), from $22.01M to $14.58M.