FRANKLIN COVEY CO. Deferred Foreign Income Tax Expense (Benefit)
FRANKLIN COVEY CO. (FC) reported Deferred Foreign Income Tax Expense (Benefit) of -$647.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-11-12
- FRANKLIN COVEY CO. deferred foreign income tax expense (benefit) for fiscal 2025 was -$647.00K, a 263.80% decline from fiscal 2024.
- FRANKLIN COVEY CO. deferred foreign income tax expense (benefit) for fiscal 2024 was $395.00K.
- FRANKLIN COVEY CO. deferred foreign income tax expense (benefit) for fiscal 2023 was -$216.00K.
- FRANKLIN COVEY CO. deferred foreign income tax expense (benefit) for fiscal 2022 was -$24.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-31 | -$647.00K 10-K · filed 2025-11-12 |
| 2024-08-31 | $395.00K 10-K · filed 2025-11-12 |
| 2023-08-31 | -$216.00K 10-K · filed 2025-11-12 |
| 2022-08-31 | -$24.00K 10-K · filed 2024-11-12 |
| 2021-08-31 | -$24.00K 10-K · filed 2023-11-13 |
| 2020-08-31 | $77.00K 10-K · filed 2022-11-14 |
| 2019-08-31 | $120.00K 10-K · filed 2021-11-12 |
| 2018-08-31 | $281.00K 10-K · filed 2020-11-16 |
| 2017-08-31 | -$468.00K 10-K · filed 2019-11-14 |
| 2016-08-31 | -$50.00K 10-K · filed 2018-11-14 |
| 2015-08-31 | -$200.00K 10-K · filed 2017-11-14 |
| 2014-08-31 | -$268.00K 10-K · filed 2016-11-14 |
| 2013-08-31 | -$151.00K 10-K · filed 2015-11-13 |
| 2012-08-31 | -$269.00K 10-K · filed 2014-11-14 |
| 2011-08-31 | $45.00K 10-K · filed 2013-11-14 |
| 2010-08-31 | -$488.00K 10-K · filed 2012-11-14 |
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