Deferred Tax Assets, Gross of FRANKLIN COVEY CO from 31 Aug 2011 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
FRANKLIN COVEY CO quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Aug 2011 to 31 Aug 2025.
  • FRANKLIN COVEY CO Deferred Tax Assets, Gross for the quarter ending 31 Aug 2025 was $18,516,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

FRANKLIN COVEY CO Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $18,516,000 +$2,324,000 +14% 31 Aug 2025 10-K 12 Nov 2025 2025 FY
Q3 2024 $16,192,000 -$6,669,000 -29% 31 Aug 2024 10-K 12 Nov 2025 2025 FY
Q3 2023 $22,861,000 -$3,538,000 -13% 31 Aug 2023 10-K 12 Nov 2024 2024 FY
Q3 2022 $26,399,000 -$144,000 -0.54% 31 Aug 2022 10-K 13 Nov 2023 2023 FY
Q3 2021 $26,543,000 -$404,000 -1.5% 31 Aug 2021 10-K 14 Nov 2022 2022 FY
Q3 2020 $26,947,000 +$796,000 +3% 31 Aug 2020 10-K 12 Nov 2021 2021 FY
Q3 2019 $26,151,000 +$1,341,000 +5.4% 31 Aug 2019 10-K 16 Nov 2020 2020 FY
Q3 2018 $24,810,000 -$5,320,000 -18% 31 Aug 2018 10-K 14 Nov 2019 2019 FY
Q3 2017 $30,130,000 +$12,473,000 +71% 31 Aug 2017 10-K 14 Nov 2018 2018 FY
Q3 2016 $17,657,000 -$1,748,000 -9% 31 Aug 2016 10-K 14 Nov 2017 2017 FY
Q3 2015 $19,405,000 -$4,594,000 -19% 31 Aug 2015 10-K 14 Nov 2016 2016 FY
Q3 2014 $23,999,000 +$375,000 +1.6% 31 Aug 2014 10-K 13 Nov 2015 2015 FY
Q3 2013 $23,624,000 -$535,000 -2.2% 31 Aug 2013 10-K 14 Nov 2014 2014 FY
Q3 2012 $24,159,000 -$4,872,000 -17% 31 Aug 2012 10-K 14 Nov 2013 2013 FY
Q3 2011 $29,031,000 31 Aug 2011 10-K 14 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.