Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
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Ratios

Franklin Covey (FC) Deferred Taxes (2016 - 2025)

Franklin Covey's Deferred Taxes history spans 16 years, with the latest figure at -$1.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 611.57% year-over-year to -$1.1 million; the TTM value through Nov 2025 reached -$2.8 million, down 2.65%, while the annual FY2025 figure was -$1.5 million, 22.12% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$1.1 million at Franklin Covey, up from -$1.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.3 million in Q2 2021 and bottomed at -$2.3 million in Q3 2023.
  • The 5-year median for Deferred Taxes is -$679000.0 (2021), against an average of $13947.4.
  • The largest annual shift saw Deferred Taxes plummeted 711.71% in 2021 before it surged 366.67% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$679000.0 in 2021, then surged by 42.12% to -$393000.0 in 2022, then soared by 366.67% to $1.0 million in 2023, then plummeted by 79.39% to $216000.0 in 2024, then tumbled by 611.57% to -$1.1 million in 2025.
  • Per Business Quant, the three most recent readings for FC's Deferred Taxes are -$1.1 million (Q4 2025), -$1.5 million (Q3 2025), and -$157000.0 (Q2 2025).