Franklin Covey (FC) Current Deferred Tax Assets (2011 - 2016)

Franklin Covey has reported Current Deferred Tax Assets for 6 years, with the latest figure at $2.5 million in Q2 2016.

• Quarterly Current Deferred Tax Assets fell 39.94% year-over-year to $2.5 million in Q2 2016, while the trailing twelve-month figure through May 2016 was $2.5 million (down 39.94% YoY) and the FY2015 annual result came in at $2.5 million, down 42.88% from the prior year.
• Current Deferred Tax Assets improved to $2.5 million in Q2 2016 per FC's latest filing, from $2.5 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $4.7 million in Q3 2013 and troughed at $2.5 million in Q4 2015.
• A 5-year average of $3.7 million and a median of $3.6 million in 2012 frame the typical range for Current Deferred Tax Assets.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 34.16% in 2014, then tumbled 42.88% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $3.6 million in 2012, then gained by 29.58% to $4.7 million in 2013, then fell by 8.77% to $4.3 million in 2014, then plunged by 41.93% to $2.5 million in 2015, then increased by 2.75% to $2.5 million in 2016.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $2.5 million, $2.5 million, and $2.5 million for Q2 2016, Q1 2016, and Q4 2015 respectively.