Franklin Covey FC Deferred Tax Assets Valuation Allowance Deductions
Deferred Tax Assets Valuation Allowance Deductions at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept fc:DeferredTaxAssetsValuationAllowanceDeductions.
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 deductions?
- Franklin Covey (FC) reported deferred tax assets valuation allowance deductions of $7K in Q2 2025.
- How has Franklin Covey's deferred tax assets valuation allowance deductions changed year-over-year?
- Franklin Covey's deferred tax assets valuation allowance deductions decreased by 70.8% year-over-year, from $24K to $7K.
- What is the long-term trend for Franklin Covey's deferred tax assets valuation allowance deductions?
- Over 4 years (2021 to 2025), Franklin Covey's deferred tax assets valuation allowance deductions has grown at a -77.5% compound annual growth rate (CAGR), from $10.94M to $28K.
- What does deferred tax assets valuation allowance deductions mean?
- Reflects the reduction of the valuation allowance previously established against deferred tax assets. This typically occurs when the company determines that it is more likely than not that the deferred tax assets will be realized, signaling improved financial outlook.