Franklin Covey FC Deferred Tax Liabilities Intangible Step Ups Indefinite Lived
Deferred Tax Liabilities Intangible Step Ups Indefinite Lived at other companies
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Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept fc:DeferredTaxLiabilitiesIntangibleStepUpsIndefiniteLived.
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 indefinite lived?
- Franklin Covey (FC) reported deferred tax liabilities intangible step ups indefinite lived of $5.45M in Q2 2025.
- How has Franklin Covey's deferred tax liabilities intangible step ups indefinite lived changed year-over-year?
- Franklin Covey's deferred tax liabilities intangible step ups indefinite lived increased by 0.3% year-over-year, from $5.43M to $5.45M.
- What is the long-term trend for Franklin Covey's deferred tax liabilities intangible step ups indefinite lived?
- Over 4 years (2021 to 2025), Franklin Covey's deferred tax liabilities intangible step ups indefinite lived has grown at a -0.0% compound annual growth rate (CAGR), from $5.46M to $5.45M.
- What does deferred tax liabilities intangible step ups indefinite lived mean?
- This represents the deferred tax liability created by the step-up in the tax basis of indefinite-lived intangible assets acquired in business combinations. It reflects the future tax payments expected as the book-tax difference reverses over time. Monitoring this helps analysts understand the tax consequences of past acquisition activities.