Franklin Covey FC Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Franklin Covey in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Franklin Covey (FC) reported tax credit carryforward valuation allowance of $3.94M in Q2 2025.
- How has Franklin Covey's tax credit carryforward valuation allowance changed year-over-year?
- Franklin Covey's tax credit carryforward valuation allowance increased by 59.5% year-over-year, from $2.47M to $3.94M.
- What is the long-term trend for Franklin Covey's tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), Franklin Covey's tax credit carryforward valuation allowance has grown at a -3.5% compound annual growth rate (CAGR), from $4.53M to $3.94M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.