Deferred Tax Assets, Net of Valuation Allowance of Skillsoft Corp. from 31 Dec 2019 to 31 Jan 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Skillsoft Corp. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Jan 2025.
Skillsoft Corp. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2025 was $34,661,000, a 2.1% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Skillsoft Corp. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$34,661,000	+$707,000	+2.1%	31 Jan 2025	10-K	14 Apr 2025	2025	FY
Q4 2023	$33,954,000	-$7,883,000	-19%	31 Jan 2024	10-K	14 Apr 2025	2025	FY
Q4 2022	$41,837,000	+$24,791,000	+145%	31 Jan 2023	10-K	15 Apr 2024	2024	FY
Q4 2021	$17,046,000	-$5,314,000	-24%	31 Jan 2022	10-K	14 Apr 2023	2023	FY
Q4 2020	$22,360,000	+$22,360,000		31 Jan 2021	8-K	05 Dec 2022
Q4 2019	$0			31 Dec 2019	10-K	26 Mar 2020	2019	FY

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