Skillsoft Corp. Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2020 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Skillsoft Corp. quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2020 to Q3 2022.
  • Skillsoft Corp. Accrued Income Taxes, Noncurrent for the quarter ending October 31, 2022 was $77.1M.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $77.1M Oct 31, 2022 10-Q 2022-12-09
Q2 2022 $83.5M Jul 31, 2022 10-Q 2022-09-08
Q1 2022 $94M Apr 30, 2022 8-K/A 2022-12-16
Q4 2021 $99.4M +$20.8M +26.5% Jan 31, 2022 8-K/A 2022-12-16
Q4 2020 $78.6M Jan 31, 2021 8-K 2022-12-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.