Franklin Covey FC Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Franklin Covey (FC) reported deferred tax assets, valuation allowance of $3.94M in Q2 2025.
- How has Franklin Covey's deferred tax assets, valuation allowance changed year-over-year?
- Franklin Covey's deferred tax assets, valuation allowance increased by 59.5% year-over-year, from $2.47M to $3.94M.
- What is the long-term trend for Franklin Covey's deferred tax assets, valuation allowance?
- Over 4 years (2021 to 2025), Franklin Covey's deferred tax assets, valuation allowance has grown at a -3.5% compound annual growth rate (CAGR), from $4.53M to $3.94M.