Deferred Tax Assets, Gross of Skillsoft Corp. from 31 Jan 2021 to 31 Jan 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Skillsoft Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2021 to 31 Jan 2025.
Skillsoft Corp. Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $212,883,000, a 11% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Skillsoft Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$212,883,000	+$21,703,000	+11%	31 Jan 2025	10-K	14 Apr 2025	2025	FY
Q4 2023	$191,180,000	+$16,197,000	+9.3%	31 Jan 2024	10-K	14 Apr 2025	2025	FY
Q4 2022	$174,983,000	+$13,220,000	+8.2%	31 Jan 2023	10-K	15 Apr 2024	2024	FY
Q4 2021	$161,763,000	+$81,841,000	+102%	31 Jan 2022	10-K	14 Apr 2023	2023	FY
Q4 2020	$79,922,000			31 Jan 2021	8-K	05 Dec 2022

* An asterisk sign (*) next to the value indicates that the value is likely invalid.