FRANKLIN COVEY CO. Deferred Tax Assets, Operating Loss Carryforwards
FRANKLIN COVEY CO. (FC) had Deferred Tax Assets, Operating Loss Carryforwards of $4.46 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-12
- 2025-08-31: Deferred Tax Assets, Operating Loss Carryforwards $4.46M.
- 2024-08-31: Deferred Tax Assets, Operating Loss Carryforwards $3.45M.
- 2023-08-31: Deferred Tax Assets, Operating Loss Carryforwards $6.50M.
- 2022-08-31: Deferred Tax Assets, Operating Loss Carryforwards $11.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-08-31 | $4.46M 10-K · filed 2025-11-12 |
| 2024-08-31 | $3.45M 10-K · filed 2025-11-12 |
| 2023-08-31 | $6.50M 10-K · filed 2024-11-12 |
| 2022-08-31 | $11.33M 10-K · filed 2023-11-13 |
| 2021-08-31 | $5.99M 10-K · filed 2022-11-14 |
| 2020-08-31 | $7.69M 10-K · filed 2021-11-12 |
| 2019-08-31 | $7.52M 10-K · filed 2020-11-16 |
| 2018-08-31 | $9.04M 10-K · filed 2019-11-14 |
| 2017-08-31 | $10.31M 10-K · filed 2018-11-14 |
| 2012-08-31 | $289.00K 10-K · filed 2012-11-14 |
| 2011-08-31 | $4.13M 10-K · filed 2012-11-14 |
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