Franklin Covey FC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Franklin Covey (FC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 24.2% in Q2 2025.
- How has Franklin Covey's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- Franklin Covey's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 591.4% year-over-year, from 3.5% to 24.2%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This reflects adjustments to the effective tax rate resulting from changes in the valuation allowance for deferred tax assets. It indicates management's assessment of the likelihood that the company will realize the future tax benefits of its deferred assets.