Franklin Covey FC Deferred Tax Assets Valuation Allowance Charged To Costs And Expenses
Deferred Tax Assets Valuation Allowance Charged To Costs And Expenses at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept fc:DeferredTaxAssetsValuationAllowanceChargedToCostsAndExpenses.
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 charged to costs and expenses?
- Franklin Covey (FC) reported deferred tax assets valuation allowance charged to costs and expenses of $374.25K in Q2 2025.
- How has Franklin Covey's deferred tax assets valuation allowance charged to costs and expenses changed year-over-year?
- Franklin Covey's deferred tax assets valuation allowance charged to costs and expenses increased by 19.8% year-over-year, from $312.5K to $374.25K.
- What is the long-term trend for Franklin Covey's deferred tax assets valuation allowance charged to costs and expenses?
- Over 4 years (2021 to 2025), Franklin Covey's deferred tax assets valuation allowance charged to costs and expenses has grown at a 39.6% compound annual growth rate (CAGR), from $394K to $1.5M.
- What does deferred tax assets valuation allowance charged to costs and expenses mean?
- Represents the expense recorded to increase the valuation allowance against deferred tax assets, indicating management's assessment that it is more likely than not that some assets will not be realized. An increase in this charge suggests potential uncertainty regarding future taxable income.