FRANKLIN COVEY CO. Deferred Federal Income Tax Expense (Benefit)
FRANKLIN COVEY CO. (FC) reported Deferred Federal Income Tax Expense (Benefit) of $1.30 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-12
- FRANKLIN COVEY CO. deferred federal income tax expense (benefit) for fiscal 2025 was $1.30M.
- FRANKLIN COVEY CO. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.31M.
- FRANKLIN COVEY CO. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.54M, a 116.54% decline from fiscal 2022.
- FRANKLIN COVEY CO. deferred federal income tax expense (benefit) for fiscal 2022 was $9.34M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-31 | $1.30M 10-K · filed 2025-11-12 | |
| 2024-08-31 | -$2.31M 10-K · filed 2025-11-12 | |
| 2023-08-31 | -$1.54M 10-K · filed 2025-11-12 | |
| 2022-08-31 | $9.34M 10-K · filed 2024-11-12 | |
| 2021-08-31 | -$2.87M 10-K · filed 2023-11-13 | |
| 2020-08-31 | -$2.31M 10-K · filed 2022-11-14 | |
| 2019-08-31 | -$3.11M 10-K · filed 2021-11-12 | |
| 2018-08-31 | -$1.43M 10-K · filed 2020-11-16 | |
| 2017-08-31 | $1.23M 10-K · filed 2019-11-14 | |
| 2016-08-31 | $1.58M 10-K · filed 2018-11-14 | |
| 2015-08-31 | $3.24M 10-K · filed 2017-11-14 | |
| 2014-08-31 | $1.22M 10-K · filed 2016-11-14 | |
| 2013-08-31 | $864.00K 10-K · filed 2015-11-13 | $5.18M 10-K · filed 2013-11-14 |
| 2012-08-31 | $3.40M 10-K · filed 2014-11-14 | $1.31M 10-K · filed 2012-11-14 |
| 2011-08-31 | -$430.00K 10-K · filed 2013-11-14 | |
| 2010-08-31 | $1.25M 10-K · filed 2012-11-14 |
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