FRANKLIN COVEY CO. Increase (Decrease) in Deferred Income Taxes
FRANKLIN COVEY CO. (FC) reported Increase (Decrease) in Deferred Income Taxes of -$33.00 thousand for the 9-month period ending 2026-05-31, per its 10-Q filed 2026-07-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-07
- FRANKLIN COVEY CO. increase (decrease) in deferred income taxes for the quarter ending 2026-05-31 was $477.00K.
- FRANKLIN COVEY CO. increase (decrease) in deferred income taxes for the quarter ending 2026-02-28 was $595.00K.
- FRANKLIN COVEY CO. increase (decrease) in deferred income taxes for the quarter ending 2025-11-30 was -$1.10M, a 611.57% decline year-over-year.
- FRANKLIN COVEY CO. increase (decrease) in deferred income taxes for the quarter ending 2025-08-31 was -$1.46M.
- FRANKLIN COVEY CO. increase (decrease) in deferred income taxes for fiscal 2025 was -$1.47M.
- FRANKLIN COVEY CO. increase (decrease) in deferred income taxes for fiscal 2024 was -$1.89M.
- FRANKLIN COVEY CO. increase (decrease) in deferred income taxes for fiscal 2023 was -$4.75M.
- FRANKLIN COVEY CO. increase (decrease) in deferred income taxes for fiscal 2022 was -$121.00K, a 101.24% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2026-05-31 | $477.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-07 | $1.07M derived: sum of 2 quarters · filed 2026-07-07 | -$33.00K 10-Q · filed 2026-07-07 | -$1.49M derived: sum of 4 quarters · filed 2026-07-07 | |
| 2026-02-28 | $595.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-08 | -$510.00K 10-Q · filed 2026-04-08 | -$1.97M derived: sum of 3 quarters · filed 2026-04-08 | -$2.12M derived: sum of 4 quarters · filed 2026-07-07 | |
| 2025-11-30 | -$1.10M 10-Q · filed 2026-01-09 | -$2.56M derived: sum of 2 quarters · filed 2026-01-09 | -$2.72M derived: sum of 3 quarters · filed 2026-07-07 | -$2.79M derived: sum of 4 quarters · filed 2026-07-07 | |
| 2025-08-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | -$1.61M derived: sum of 2 quarters · filed 2026-07-07 | -$1.68M derived: sum of 3 quarters · filed 2026-07-07 | -$1.47M 10-K · filed 2025-11-12 | |
| 2025-05-31 | -$157.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-07-07 | -$228.00K derived: sum of 2 quarters · filed 2026-07-07 | -$12.00K 10-Q · filed 2026-07-07 | -$2.07M derived: sum of 4 quarters · filed 2026-07-07 | |
| 2025-02-28 | -$71.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-08 | $145.00K 10-Q · filed 2026-04-08 | -$1.91M derived: sum of 3 quarters · filed 2026-04-08 | -$2.72M derived: sum of 4 quarters · filed 2026-04-08 | |
| 2024-11-30 | $216.00K 10-Q · filed 2026-01-09 | -$1.84M derived: sum of 2 quarters · filed 2026-01-09 | -$2.65M derived: sum of 3 quarters · filed 2026-01-09 | -$2.72M derived: sum of 4 quarters · filed 2026-01-09 | |
| 2024-08-31 | -$2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | -$2.86M derived: sum of 2 quarters · filed 2025-11-12 | -$2.93M derived: sum of 3 quarters · filed 2025-11-12 | -$1.89M 10-K · filed 2025-11-12 | |
| 2024-05-31 | -$809.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-08 | -$879.00K derived: sum of 2 quarters · filed 2025-07-08 | $169.00K 10-Q · filed 2025-07-08 | -$2.18M derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-02-29 | -$70.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-08 | $978.00K 10-Q · filed 2025-04-08 | -$1.37M derived: sum of 3 quarters · filed 2025-11-12 | -$2.64M derived: sum of 4 quarters · filed 2025-11-12 | |
| 2023-11-30 | $1.05M 10-Q · filed 2025-01-10 | -$1.30M derived: sum of 2 quarters · filed 2025-11-12 | -$2.57M derived: sum of 3 quarters · filed 2025-11-12 | -$3.31M derived: sum of 4 quarters · filed 2025-11-12 | |
| 2023-08-31 | -$2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-12 | -$3.62M derived: sum of 2 quarters · filed 2025-11-12 | -$4.36M derived: sum of 3 quarters · filed 2025-11-12 | -$4.75M 10-K · filed 2025-11-12 | |
| 2023-05-31 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-08 | -$2.01M derived: sum of 2 quarters · filed 2024-07-08 | -$2.40M 10-Q · filed 2024-07-08 | -$3.93M derived: sum of 4 quarters · filed 2024-11-12 | |
| 2023-02-28 | -$737.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-05 | -$1.13M 10-Q · filed 2024-04-05 | -$2.66M derived: sum of 3 quarters · filed 2024-11-12 | $26.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2022-11-30 | -$393.00K 10-Q · filed 2024-01-09 | -$1.92M derived: sum of 2 quarters · filed 2024-11-12 | $763.00K derived: sum of 3 quarters · filed 2024-11-12 | $165.00K derived: sum of 4 quarters · filed 2024-11-12 | |
| 2022-08-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-12 | $1.16M derived: sum of 2 quarters · filed 2024-11-12 | $558.00K derived: sum of 3 quarters · filed 2024-11-12 | -$121.00K 10-K · filed 2024-11-12 | |
| 2022-05-31 | $2.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-07 | $2.09M derived: sum of 2 quarters · filed 2023-07-07 | $1.41M 10-Q · filed 2023-07-07 | $678.00K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-02-28 | -$598.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-05 | -$1.28M 10-Q · filed 2023-04-05 | -$2.01M derived: sum of 3 quarters · filed 2023-11-13 | $8.31M derived: sum of 4 quarters · filed 2023-11-13 | |
| 2021-11-30 | -$679.00K 10-Q · filed 2023-01-09 | -$1.41M derived: sum of 2 quarters · filed 2023-11-13 | $8.91M derived: sum of 3 quarters · filed 2023-11-13 | $9.00M derived: sum of 4 quarters · filed 2023-11-13 | |
| 2021-08-31 | -$731.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-13 | $9.59M derived: sum of 2 quarters · filed 2023-11-13 | $9.68M derived: sum of 3 quarters · filed 2023-11-13 | $9.79M 10-K · filed 2023-11-13 | |
| 2021-05-31 | $10.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-07 | $10.41M derived: sum of 2 quarters · filed 2022-07-07 | $10.52M 10-Q · filed 2022-07-07 | $9.11M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-02-28 | $87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-06 | $198.00K 10-Q · filed 2022-04-06 | -$1.22M derived: sum of 3 quarters · filed 2022-11-14 | -$10.91M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2020-11-30 | $111.00K 10-Q · filed 2022-01-07 | -$1.30M derived: sum of 2 quarters · filed 2022-11-14 | -$10.99M derived: sum of 3 quarters · filed 2022-11-14 | -$9.10M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2020-08-31 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-14 | -$11.11M derived: sum of 2 quarters · filed 2022-11-14 | -$9.21M derived: sum of 3 quarters · filed 2022-11-14 | -$9.09M 10-K · filed 2022-11-14 | |
| 2020-05-31 | -$9.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-08 | -$7.79M derived: sum of 2 quarters · filed 2021-07-08 | -$7.68M 10-Q · filed 2021-07-08 | -$8.83M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-02-29 | $1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-08 | $2.01M 10-Q · filed 2021-04-08 | $856.00K derived: sum of 3 quarters · filed 2021-11-12 | $1.66M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2019-11-30 | $115.00K 10-Q · filed 2021-01-08 | -$1.04M derived: sum of 2 quarters · filed 2021-11-12 | -$236.00K derived: sum of 3 quarters · filed 2021-11-12 | $521.00K derived: sum of 4 quarters · filed 2021-11-12 | |
| 2019-08-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-12 | -$351.00K derived: sum of 2 quarters · filed 2021-11-12 | $406.00K derived: sum of 3 quarters · filed 2021-11-12 | $1.05M 10-K · filed 2021-11-12 | |
| 2019-05-31 | $805.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-10 | $1.56M derived: sum of 2 quarters · filed 2020-07-10 | $2.21M 10-Q · filed 2020-07-10 | -$1.86M derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-02-28 | $757.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-09 | $1.40M 10-Q · filed 2020-04-09 | -$2.67M derived: sum of 3 quarters · filed 2020-11-16 | -$1.42M derived: sum of 4 quarters · filed 2020-11-16 | |
| 2018-11-30 | $645.00K 10-Q · filed 2020-01-09 | -$3.42M derived: sum of 2 quarters · filed 2020-11-16 | -$2.18M derived: sum of 3 quarters · filed 2020-11-16 | $1.38M derived: sum of 4 quarters · filed 2020-11-16 | |
| 2018-08-31 | -$4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-16 | -$2.82M derived: sum of 2 quarters · filed 2020-11-16 | $736.00K derived: sum of 3 quarters · filed 2020-11-16 | $2.54M 10-K · filed 2020-11-16 | |
| 2018-05-31 | $1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-09 | $4.81M derived: sum of 2 quarters · filed 2019-07-09 | $6.61M 10-Q · filed 2019-07-09 | $5.87M derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-02-28 | $3.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-09 | $5.36M 10-Q · filed 2019-04-09 | $4.63M derived: sum of 3 quarters · filed 2019-11-14 | $6.70M derived: sum of 4 quarters · filed 2019-11-14 | |
| 2017-11-30 | $1.80M 10-Q · filed 2019-01-09 | $1.07M derived: sum of 2 quarters · filed 2019-11-14 | $3.14M derived: sum of 3 quarters · filed 2019-11-14 | ||
| 2017-08-31 | -$733.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-14 | $1.34M derived: sum of 2 quarters · filed 2019-11-14 | $5.59M 10-K · filed 2019-11-14 | ||
| 2017-05-31 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-10 | $6.33M 10-Q · filed 2018-07-10 | |||
| 2017-02-28 | $4.26M 10-Q · filed 2018-04-09 | ||||
| 2016-08-31 | -$2.11M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-14 | -$1.79M derived: sum of 2 quarters · filed 2018-11-14 | -$1.72M derived: sum of 3 quarters · filed 2018-11-14 | -$1.85M 10-K · filed 2018-11-14 | |
| 2016-05-28 | $316.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-10 | $391.00K derived: sum of 2 quarters · filed 2017-07-10 | $256.00K 10-Q · filed 2017-07-10 | -$3.15M derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-02-27 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-07 | -$60.00K 10-Q · filed 2017-04-07 | -$3.47M derived: sum of 3 quarters · filed 2017-11-14 | -$2.92M derived: sum of 4 quarters · filed 2017-11-14 | |
| 2015-11-28 | -$135.00K 10-Q · filed 2017-01-05 | -$3.54M derived: sum of 2 quarters · filed 2017-11-14 | -$2.99M derived: sum of 3 quarters · filed 2017-11-14 | -$3.07M derived: sum of 4 quarters · filed 2017-11-14 | |
| 2015-08-31 | -$3.41M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-14 | -$2.86M derived: sum of 2 quarters · filed 2017-11-14 | -$2.94M derived: sum of 3 quarters · filed 2017-11-14 | -$3.67M 10-K · filed 2017-11-14 | |
| 2015-05-30 | $554.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-07 | $475.00K derived: sum of 2 quarters · filed 2016-07-07 | -$255.00K 10-Q · filed 2016-07-07 | $2.69M derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-02-28 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-07 | -$809.00K 10-Q · filed 2016-04-07 | $2.13M derived: sum of 3 quarters · filed 2016-11-14 | $833.00K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2014-11-29 | -$730.00K 10-Q · filed 2016-01-08 | $2.21M derived: sum of 2 quarters · filed 2016-11-14 | $912.00K derived: sum of 3 quarters · filed 2016-11-14 | $408.00K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2014-08-31 | $2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-14 | $1.64M derived: sum of 2 quarters · filed 2016-11-14 | $1.14M derived: sum of 3 quarters · filed 2016-11-14 | $679.00K 10-K · filed 2016-11-14 | |
| 2014-05-31 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-09 | -$1.81M derived: sum of 2 quarters · filed 2015-07-09 | -$2.27M 10-Q · filed 2015-07-09 | -$327.00K derived: sum of 4 quarters · filed 2015-11-13 | |
| 2014-03-01 | -$504.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-09 | -$963.00K 10-Q · filed 2015-04-09 | $975.00K derived: sum of 3 quarters · filed 2015-11-13 | $638.00K derived: sum of 4 quarters · filed 2015-11-13 | |
| 2013-11-30 | -$459.00K 10-Q · filed 2015-01-08 | $1.48M derived: sum of 2 quarters · filed 2015-11-13 | $1.14M derived: sum of 3 quarters · filed 2015-11-13 | $1.22M derived: sum of 4 quarters · filed 2015-11-13 | |
| 2013-08-31 | $1.94M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-13 | $1.60M derived: sum of 2 quarters · filed 2015-11-13 | $1.68M derived: sum of 3 quarters · filed 2015-11-13 | $1.74M 10-K · filed 2015-11-13 | |
| 2013-06-01 | -$337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-10 | -$255.00K derived: sum of 2 quarters · filed 2014-07-10 | -$199.00K 10-Q · filed 2014-07-10 | -$196.00K 10-Q · filed 2013-07-11 | -$1.21M derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-03-02 | $82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-10 | $138.00K 10-Q · filed 2014-04-10 | -$868.00K derived: sum of 3 quarters · filed 2014-11-14 | -$1.51M derived: sum of 4 quarters · filed 2014-11-14 | |
| 2012-12-01 | $56.00K 10-Q · filed 2014-01-09 | -$950.00K derived: sum of 2 quarters · filed 2014-11-14 | -$1.60M derived: sum of 3 quarters · filed 2014-11-14 | -$2.26M derived: sum of 4 quarters · filed 2014-11-14 | |
| 2012-08-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-14 | -$1.65M derived: sum of 2 quarters · filed 2014-11-14 | -$2.31M derived: sum of 3 quarters · filed 2014-11-14 | -$2.71M 10-K · filed 2014-11-14 | |
| 2012-05-26 | -$646.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-11 | -$1.31M derived: sum of 2 quarters · filed 2013-07-11 | -$1.70M 10-Q · filed 2013-07-11 | ||
| 2012-02-25 | -$662.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-11 | -$1.06M 10-Q · filed 2013-04-11 | |||
| 2011-11-26 | -$394.00K 10-Q · filed 2013-01-10 | ||||
| 2011-08-31 | -$2.09M 10-K · filed 2013-11-14 | ||||
| 2010-08-31 | -$2.41M 10-K · filed 2012-11-14 |
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