Franklin Covey FC Deferred Tax Liabilities Property And Equipment Depreciation

Deferred Tax Liabilities Property And Equipment Depreciation at other companies

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Questions, answered.

What is Franklin Covey's deferred tax liabilities property and equipment depreciation?

Franklin Covey (FC) reported deferred tax liabilities property and equipment depreciation of $1.16M in Q2 2025.

How has Franklin Covey's deferred tax liabilities property and equipment depreciation changed year-over-year?

Franklin Covey's deferred tax liabilities property and equipment depreciation increased by 776.5% year-over-year, from $132K to $1.16M.

What is the long-term trend for Franklin Covey's deferred tax liabilities property and equipment depreciation?

Over 4 years (2021 to 2025), Franklin Covey's deferred tax liabilities property and equipment depreciation has grown at a 3.7% compound annual growth rate (CAGR), from $1M to $1.16M.

What does deferred tax liabilities property and equipment depreciation mean?

This metric represents the tax liability created when the depreciation expense for tax purposes exceeds the depreciation expense recorded for financial reporting. It quantifies the future tax payments that will be required as the tax benefits of accelerated depreciation are exhausted. This provides insight into the company's capital expenditure strategy and its long-term tax planning efficiency.