Franklin Covey FC Deferred Tax Assets Operating Lease Liabilities
Deferred Tax Assets Operating Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept fc:DeferredTaxAssetsOperatingLeaseLiabilities.
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 operating lease liabilities?
- Franklin Covey (FC) reported deferred tax assets operating lease liabilities of $1.51M in Q2 2025.
- What does deferred tax assets operating lease liabilities mean?
- This metric represents the deferred tax benefits arising from the temporary differences between the financial statement carrying amount of operating lease liabilities and their tax basis. It reflects the future tax deductions the company expects to realize as these lease obligations are settled. It is a key component in reconciling book income to taxable income regarding lease accounting.