Franklin Covey FC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Franklin Covey (FC) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$367.25K in Q2 2025.
- How has Franklin Covey's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Franklin Covey's valuation allowance, deferred tax asset, increase (decrease), amount decreased by 27.3% year-over-year, from -$288.5K to -$367.25K.
- What is the long-term trend for Franklin Covey's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Franklin Covey's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -38.9% compound annual growth rate (CAGR), from $10.55M to -$1.47M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- The net change in the valuation allowance established against deferred tax assets, representing management's assessment of the likelihood that these assets will be realized. An increase in this allowance often signals management's uncertainty regarding future taxable income sufficient to utilize those tax benefits.