- Info
- Insider Trading
- Financials
- Holders: SKIL, SKIL
Deferred Income Tax Liabilities, Net of Skillsoft Corp. from 30 Sep 2019 to 31 Jan 2026
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
- Summary
-
Skillsoft Corp. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2019 to 31 Jan 2026.
- Skillsoft Corp. Deferred Income Tax Liabilities, Net for the quarter ending 31 Jan 2026 was $33,933,000, a 19% decline year-over-year.
- Source SEC data
- View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)
Skillsoft Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $33,933,000 | -$8,106,000 | -19% | 31 Jan 2026 | 10-K | 07 Apr 2026 | 2026 | FY |
| Q3 2025 | $37,390,000 | -$6,709,000 | -15% | 31 Oct 2025 | 10-Q | 10 Dec 2025 | 2026 | Q3 |
| Q2 2025 | $39,360,000 | -$6,531,000 | -14% | 31 Jul 2025 | 10-Q | 09 Sep 2025 | 2026 | Q2 |
| Q1 2025 | $41,042,000 | -$8,131,000 | -17% | 30 Apr 2025 | 10-Q | 09 Jun 2025 | 2026 | Q1 |
| Q4 2024 | $42,039,000 | -$10,109,000 | -19% | 31 Jan 2025 | 10-K | 07 Apr 2026 | 2026 | FY |
| Q3 2024 | $44,099,000 | -$19,957,000 | -31% | 31 Oct 2024 | 10-Q | 10 Dec 2024 | 2024 | Q3 |
| Q2 2024 | $45,891,000 | -$22,232,000 | -33% | 31 Jul 2024 | 10-Q | 09 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $49,173,000 | -$20,051,000 | -29% | 30 Apr 2024 | 10-Q | 10 Jun 2024 | 2024 | Q1 |
| Q4 2023 | $52,148,000 | -$21,828,000 | -30% | 31 Jan 2024 | 10-K | 14 Apr 2025 | 2025 | FY |
| Q3 2023 | $64,056,000 | 31 Oct 2023 | 10-Q | 05 Dec 2023 | 2024 | Q3 | ||
| Q2 2023 | $68,123,000 | 31 Jul 2023 | 10-Q | 11 Sep 2023 | 2024 | Q2 | ||
| Q1 2023 | $69,224,000 | 30 Apr 2023 | 10-Q | 06 Jun 2023 | 2024 | Q1 | ||
| Q4 2022 | $73,976,000 | -$25,419,000 | -26% | 31 Jan 2023 | 10-K | 15 Apr 2024 | 2024 | FY |
| Q4 2021 | $99,395,000 | +$99,394,024 | 31 Jan 2022 | 10-K | 14 Apr 2023 | 2023 | FY | |
| Q1 2021 | $0 | $0 | 31 Mar 2021 | 10-Q | 20 May 2021 | 2021 | Q1 | |
| Q4 2020 | $976* | -$8,681 | 31 Dec 2020 | 10-Q/A | 24 Oct 2022 | 2021 | Q1 | |
| Q3 2020 | $244* | -$2,311 | 30 Sep 2020 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |
| Q2 2020 | $0 | 30 Jun 2020 | 10-Q | 12 Aug 2020 | 2020 | Q2 | ||
| Q1 2020 | $0 | 31 Mar 2020 | 10-Q | 12 May 2020 | 2020 | Q1 | ||
| Q4 2019 | $9,657* | 31 Dec 2019 | 10-K/A | 24 Oct 2022 | 2020 | FY | ||
| Q3 2019 | $2,555* | 30 Sep 2019 | 10-Q | 13 Nov 2019 | 2019 | Q3 |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.