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 against deferred tax assets, typically occurring when the company determines that the realization of those assets has become more probable. This indicates improved confidence in the future utilization of tax benefits.