Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Franklin Covey (FC) Deferred Taxes (2016 - 2026)

Franklin Covey (FC) has disclosed Deferred Taxes for 17 consecutive years, with $595000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 938.03% to $595000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$2.1 million through Feb 2026, up 21.89% year-over-year, with the annual reading at -$1.5 million for FY2025, 22.12% up from the prior year.
  • Deferred Taxes hit $595000.0 in Q1 2026 for Franklin Covey, up from -$1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.7 million in Q2 2022 to a low of -$2.3 million in Q3 2023.
  • Historically, Deferred Taxes has averaged -$473705.9 across 5 years, with a median of -$598000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 611.57% in 2025 and later skyrocketed 938.03% in 2026.
  • Year by year, Deferred Taxes stood at -$393000.0 in 2022, then skyrocketed by 366.67% to $1.0 million in 2023, then tumbled by 79.39% to $216000.0 in 2024, then crashed by 611.57% to -$1.1 million in 2025, then skyrocketed by 153.85% to $595000.0 in 2026.
  • Business Quant data shows Deferred Taxes for FC at $595000.0 in Q1 2026, -$1.1 million in Q4 2025, and -$1.5 million in Q3 2025.