Unrecognized Tax Benefits of FRANKLIN COVEY CO from 31 Aug 2010 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FRANKLIN COVEY CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Aug 2010 to 31 Aug 2025.
  • FRANKLIN COVEY CO Unrecognized Tax Benefits for the quarter ending 31 Aug 2025 was $1,333,000, a 19% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FRANKLIN COVEY CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,333,000 -$306,000 -19% 31 Aug 2025 10-K 12 Nov 2025 2025 FY
Q3 2024 $1,639,000 +$21,000 +1.3% 31 Aug 2024 10-K 12 Nov 2025 2025 FY
Q3 2023 $1,618,000 +$21,000 +1.3% 31 Aug 2023 10-K 12 Nov 2025 2025 FY
Q3 2022 $1,597,000 +$3,000 +0.19% 31 Aug 2022 10-K 12 Nov 2025 2025 FY
Q3 2021 $1,594,000 -$46,000 -2.8% 31 Aug 2021 10-K 12 Nov 2024 2024 FY
Q3 2020 $1,640,000 -$255,000 -13% 31 Aug 2020 10-K 13 Nov 2023 2023 FY
Q3 2019 $1,895,000 -$216,000 -10% 31 Aug 2019 10-K 14 Nov 2022 2022 FY
Q3 2018 $2,111,000 -$248,000 -11% 31 Aug 2018 10-K 12 Nov 2021 2021 FY
Q3 2017 $2,359,000 -$665,000 -22% 31 Aug 2017 10-K 16 Nov 2020 2020 FY
Q3 2016 $3,024,000 -$91,000 -2.9% 31 Aug 2016 10-K 14 Nov 2019 2019 FY
Q3 2015 $3,115,000 -$376,000 -11% 31 Aug 2015 10-K 14 Nov 2018 2018 FY
Q3 2014 $3,491,000 -$638,000 -15% 31 Aug 2014 10-K 14 Nov 2017 2017 FY
Q3 2013 $4,129,000 -$83,000 -2% 31 Aug 2013 10-K 14 Nov 2016 2016 FY
Q3 2012 $4,212,000 +$509,000 +14% 31 Aug 2012 10-K 13 Nov 2015 2015 FY
Q3 2011 $3,703,000 -$237,000 -6% 31 Aug 2011 10-K 14 Nov 2014 2014 FY
Q3 2010 $3,940,000 31 Aug 2010 10-K 14 Nov 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.