Unrecognized Tax Benefits of Skillsoft Corp. from 31 Jan 2019 to 31 Jan 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Skillsoft Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2019 to 31 Jan 2025.
Skillsoft Corp. Unrecognized Tax Benefits for the quarter ending 31 Jan 2025 was $12,626,000, a 15% decline year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Skillsoft Corp. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$12,626,000	-$2,194,000	-15%	31 Jan 2025	10-K	14 Apr 2025	2025	FY
Q4 2023	$14,820,000	+$2,500,000	+20%	31 Jan 2024	10-K	14 Apr 2025	2025	FY
Q4 2022	$12,320,000	-$2,020,000	-14%	31 Jan 2023	10-K	14 Apr 2025	2025	FY
Q4 2021	$14,340,000	+$14,340,000		31 Jan 2022	10-K	14 Apr 2025	2025	FY
Q2 2021	$3,115,000	+$3,115,000		11 Jun 2021	10-K	15 Apr 2024	2024	FY
Q1 2021	$0			31 Mar 2021	10-Q/A	24 Oct 2022	2021	Q1
Q4 2020	$0	$0		31 Dec 2020	10-Q/A	24 Oct 2022	2021	Q1
Q3 2020	$0			30 Sep 2020	10-Q	06 Nov 2020	2020	Q3
Q2 2020	$0			30 Jun 2020	10-Q	12 Aug 2020	2020	Q2
Q4 2019	$0	-$2,081,000	-100%	31 Dec 2019	10-K/A	24 Oct 2022	2020	FY
Q4 2018	$2,081,000			31 Jan 2019	8-K	05 Dec 2022

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