Deferred Income Tax Liabilities, Net of Skillsoft Corp. from 30 Sep 2019 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Skillsoft Corp. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2019 to 31 Oct 2025.
  • Skillsoft Corp. Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $37,390,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Skillsoft Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $37,390,000 -$6,709,000 -15% 31 Oct 2025 10-Q 10 Dec 2025 2026 Q3
Q2 2025 $39,360,000 -$6,531,000 -14% 31 Jul 2025 10-Q 09 Sep 2025 2026 Q2
Q1 2025 $41,042,000 -$8,131,000 -17% 30 Apr 2025 10-Q 09 Jun 2025 2026 Q1
Q4 2024 $42,039,000 -$10,109,000 -19% 31 Jan 2025 10-Q 10 Dec 2025 2026 Q3
Q3 2024 $44,099,000 -$19,957,000 -31% 31 Oct 2024 10-Q 10 Dec 2024 2024 Q3
Q2 2024 $45,891,000 -$22,232,000 -33% 31 Jul 2024 10-Q 09 Sep 2024 2024 Q2
Q1 2024 $49,173,000 -$20,051,000 -29% 30 Apr 2024 10-Q 10 Jun 2024 2024 Q1
Q4 2023 $52,148,000 -$21,828,000 -30% 31 Jan 2024 10-K 14 Apr 2025 2025 FY
Q3 2023 $64,056,000 31 Oct 2023 10-Q 05 Dec 2023 2024 Q3
Q2 2023 $68,123,000 31 Jul 2023 10-Q 11 Sep 2023 2024 Q2
Q1 2023 $69,224,000 30 Apr 2023 10-Q 06 Jun 2023 2024 Q1
Q4 2022 $73,976,000 -$25,419,000 -26% 31 Jan 2023 10-K 15 Apr 2024 2024 FY
Q4 2021 $99,395,000 +$99,394,024 31 Jan 2022 10-K 14 Apr 2023 2023 FY
Q1 2021 $0 $0 31 Mar 2021 10-Q 20 May 2021 2021 Q1
Q4 2020 $976* -$8,681 31 Dec 2020 10-Q/A 24 Oct 2022 2021 Q1
Q3 2020 $244* -$2,311 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $0 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $0 31 Mar 2020 10-Q 12 May 2020 2020 Q1
Q4 2019 $9,657* 31 Dec 2019 10-K/A 24 Oct 2022 2020 FY
Q3 2019 $2,555* 30 Sep 2019 10-Q 13 Nov 2019 2019 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.