FRANKLIN COVEY CO. Deferred Tax Assets, Net of Valuation Allowance
FRANKLIN COVEY CO. (FC) had Deferred Tax Assets, Net of Valuation Allowance of $14.58 million as of 2025-08-31, per its 10-K filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-11-12
- 2025-08-31: Deferred Tax Assets, Net of Valuation Allowance $14.58M.
- 2024-08-31: Deferred Tax Assets, Net of Valuation Allowance $13.72M.
- 2023-08-31: Deferred Tax Assets, Net of Valuation Allowance $21.55M.
- 2022-08-31: Deferred Tax Assets, Net of Valuation Allowance $24.71M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-08-31 | $14.58M 10-K · filed 2025-11-12 |
| 2024-08-31 | $13.72M 10-K · filed 2025-11-12 |
| 2023-08-31 | $21.55M 10-K · filed 2024-11-12 |
| 2022-08-31 | $24.71M 10-K · filed 2023-11-13 |
| 2021-08-31 | $22.01M 10-K · filed 2022-11-14 |
| 2020-08-31 | $11.87M 10-K · filed 2021-11-12 |
| 2019-08-31 | $22.34M 10-K · filed 2020-11-16 |
| 2018-08-31 | $21.41M 10-K · filed 2019-11-14 |
| 2017-08-31 | $29.52M 10-K · filed 2018-11-14 |
| 2016-08-31 | $17.36M 10-K · filed 2017-11-14 |
| 2015-08-31 | $19.41M 10-K · filed 2016-11-14 |
| 2014-08-31 | $24.00M 10-K · filed 2015-11-13 |
| 2013-08-31 | $23.62M 10-K · filed 2014-11-14 |
| 2012-08-31 | $24.16M 10-K · filed 2013-11-14 |
| 2011-08-31 | $26.87M 10-K · filed 2012-11-14 |
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