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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
FRANKLIN COVEY CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Aug 2011 to 31 Aug 2025.
  • FRANKLIN COVEY CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $3,936,000, a 60% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

FRANKLIN COVEY CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,936,000 +$1,469,000 +60% 31 Aug 2025 10-K 12 Nov 2025 2025 FY
Q3 2024 $2,467,000 +$1,154,000 +88% 31 Aug 2024 10-K 12 Nov 2025 2025 FY
Q3 2023 $1,313,000 -$372,000 -22% 31 Aug 2023 10-K 12 Nov 2025 2025 FY
Q3 2022 $1,685,000 -$2,845,000 -63% 31 Aug 2022 10-K 12 Nov 2025 2025 FY
Q3 2021 $4,530,000 -$10,546,000 -70% 31 Aug 2021 10-K 12 Nov 2024 2024 FY
Q3 2020 $15,076,000 +$11,261,000 +295% 31 Aug 2020 10-K 13 Nov 2023 2023 FY
Q2 2020 $10,200,000 31 May 2020 10-Q 10 Jul 2020 2020 Q3
Q3 2019 $3,815,000 +$418,000 +12% 31 Aug 2019 10-K 14 Nov 2022 2022 FY
Q3 2018 $3,397,000 +$2,785,000 +455% 31 Aug 2018 10-K 12 Nov 2021 2021 FY
Q3 2017 $612,000 +$311,000 +103% 31 Aug 2017 10-K 16 Nov 2020 2020 FY
Q3 2016 $301,000 31 Aug 2016 10-K 14 Nov 2017 2017 FY
Q3 2011 $2,159,000 31 Aug 2011 10-K 14 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.