Skillsoft Corp. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Skillsoft Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Skillsoft Corp. Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $14.8M, a 20.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $14.8M +$2.5M +20.3% Jan 31, 2024 10-K 2024-04-15
Q4 2022 $12.3M -$2.02M -14.1% Jan 31, 2023 10-K 2024-04-15
Q4 2021 $14.3M +$14.3M Jan 31, 2022 10-K 2024-04-15
Q2 2021 $3.12M +$3.12M Jun 11, 2021 10-K 2024-04-15
Q1 2021 $0 Mar 31, 2021 10-Q/A 2022-10-24
Q4 2020 $0 $0 Dec 31, 2020 10-Q/A 2022-10-24
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $0 Jun 30, 2020 10-Q 2020-08-12
Q4 2019 $0 -$2.08M -100% Dec 31, 2019 10-K/A 2022-10-24
Q4 2018 $2.08M Jan 31, 2019 8-K 2022-12-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.