Franklin Covey FC Deferred Tax Assets Self Constructed Tangible Assets
Deferred Tax Assets Self Constructed Tangible Assets at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept fc:DeferredTaxAssetsSelfConstructedTangibleAssets.
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 self constructed tangible assets?
- Franklin Covey (FC) reported deferred tax assets self constructed tangible assets of $547K in Q2 2025.
- What does deferred tax assets self constructed tangible assets mean?
- This represents deferred tax assets arising from differences in the timing of depreciation or capitalization of costs for self-constructed tangible assets between financial reporting and tax regulations. It reflects the future tax benefits associated with the company's internal capital expenditure projects. It is useful for understanding the tax-basis impact of internal asset development.