Franklin Covey FC Deferred Tax Liabilities Intangible Step Ups Definite Lived
Deferred Tax Liabilities Intangible Step Ups Definite Lived at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept fc:DeferredTaxLiabilitiesIntangibleStepUpsDefiniteLived.
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 liabilities intangible step ups definite lived?
- Franklin Covey (FC) reported deferred tax liabilities intangible step ups definite lived of $1.29M in Q2 2025.
- How has Franklin Covey's deferred tax liabilities intangible step ups definite lived changed year-over-year?
- Franklin Covey's deferred tax liabilities intangible step ups definite lived decreased by 31.1% year-over-year, from $1.87M to $1.29M.
- What is the long-term trend for Franklin Covey's deferred tax liabilities intangible step ups definite lived?
- Over 4 years (2021 to 2025), Franklin Covey's deferred tax liabilities intangible step ups definite lived has grown at a -24.7% compound annual growth rate (CAGR), from $4.01M to $1.29M.
- What does deferred tax liabilities intangible step ups definite lived mean?
- This represents the deferred tax liability arising from the step-up in the tax basis of definite-lived intangible assets following an acquisition. It accounts for the future tax obligations that will arise as these assets are amortized for financial reporting purposes. It is a critical metric for evaluating the tax impact of inorganic growth and asset valuation.