FRANKLIN COVEY CO. Deferred State and Local Income Tax Expense (Benefit)
FRANKLIN COVEY CO. (FC) reported Deferred State and Local Income Tax Expense (Benefit) of -$143.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-12
- FRANKLIN COVEY CO. deferred state and local income tax expense (benefit) for fiscal 2025 was -$143.00K.
- FRANKLIN COVEY CO. deferred state and local income tax expense (benefit) for fiscal 2024 was -$730.00K.
- FRANKLIN COVEY CO. deferred state and local income tax expense (benefit) for fiscal 2023 was -$225.00K, a 125.31% decline from fiscal 2022.
- FRANKLIN COVEY CO. deferred state and local income tax expense (benefit) for fiscal 2022 was $889.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-31 | -$143.00K 10-K · filed 2025-11-12 |
| 2024-08-31 | -$730.00K 10-K · filed 2025-11-12 |
| 2023-08-31 | -$225.00K 10-K · filed 2025-11-12 |
| 2022-08-31 | $889.00K 10-K · filed 2024-11-12 |
| 2021-08-31 | -$13.00K 10-K · filed 2023-11-13 |
| 2020-08-31 | -$98.00K 10-K · filed 2022-11-14 |
| 2019-08-31 | -$102.00K 10-K · filed 2021-11-12 |
| 2018-08-31 | $314.00K 10-K · filed 2020-11-16 |
| 2017-08-31 | $17.00K 10-K · filed 2019-11-14 |
| 2016-08-31 | -$70.00K 10-K · filed 2018-11-14 |
| 2015-08-31 | $138.00K 10-K · filed 2017-11-14 |
| 2014-08-31 | $277.00K 10-K · filed 2016-11-14 |
| 2013-08-31 | -$414.00K 10-K · filed 2015-11-13 |
| 2012-08-31 | -$3.00K 10-K · filed 2014-11-14 |
| 2011-08-31 | -$149.00K 10-K · filed 2013-11-14 |
| 2010-08-31 | -$43.00K 10-K · filed 2012-11-14 |
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