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.