FRANKLIN COVEY CO Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 2023

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 history and growth rate from Q3 2011 to Q3 2023.
  • Franklin Covey Co Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was $1.31M, a 22.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.31M -$372K -22.1% Aug 31, 2023 10-K 2023-11-13
Q3 2022 $1.69M -$2.85M -62.8% Aug 31, 2022 10-K 2023-11-13
Q3 2021 $4.53M -$10.5M -70% Aug 31, 2021 10-K 2023-11-13
Q3 2020 $15.1M +$11.3M +295% Aug 31, 2020 10-K 2023-11-13
Q2 2020 $10.2M May 31, 2020 10-Q 2020-07-10
Q3 2019 $3.82M +$418K +12.3% Aug 31, 2019 10-K 2022-11-14
Q3 2018 $3.4M +$2.79M +455% Aug 31, 2018 10-K 2021-11-12
Q3 2017 $612K +$311K +103% Aug 31, 2017 10-K 2020-11-16
Q3 2016 $301K Aug 31, 2016 10-K 2017-11-14
Q3 2011 $2.16M Aug 31, 2011 10-K 2012-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.