FRANKLIN COVEY CO. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
FRANKLIN COVEY CO. (FC) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $384.00 thousand 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2025-11-12
- 2025-08-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $384.00K.
- 2023-08-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $4.25M.
- 2022-08-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $4.10M.
- 2021-08-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $9.47M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-08-31 | $384.00K 10-K · filed 2025-11-12 |
| 2023-08-31 | $4.25M 10-K · filed 2024-11-12 |
| 2022-08-31 | $4.10M 10-K · filed 2023-11-13 |
| 2021-08-31 | $9.47M 10-K · filed 2022-11-14 |
| 2020-08-31 | $9.15M 10-K · filed 2021-11-12 |
| 2019-08-31 | $8.14M 10-K · filed 2020-11-16 |
| 2018-08-31 | $6.56M 10-K · filed 2019-11-14 |
| 2017-08-31 | $4.38M 10-K · filed 2018-11-14 |
| 2016-08-31 | $2.78M 10-K · filed 2017-11-14 |
| 2015-08-31 | $5.11M 10-K · filed 2016-11-14 |
| 2014-08-31 | $8.03M 10-K · filed 2015-11-13 |
| 2013-08-31 | $5.42M 10-K · filed 2014-11-14 |
| 2012-08-31 | $6.21M 10-K · filed 2013-11-14 |
| 2011-08-31 | $5.95M 10-K · filed 2012-11-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Evolent Health, Inc. (EVH) | United States | $0.397B | -1.21 |
| GARTNER INC (IT) | United States | $11.326B | 11.20 |