Skillsoft Corp. Accrued Income Taxes, Current
Skillsoft Corp. (SKIL) had Accrued Income Taxes, Current of $3.21 million as of 2026-01-31, per its 10-K filed 2026-04-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-04-07
- 2026-01-31: Accrued Income Taxes, Current $3.21M.
- 2025-01-31: Accrued Income Taxes, Current $2.14M.
- 2024-01-31: Accrued Income Taxes, Current $2.11M.
- 2023-01-31: Accrued Income Taxes, Current $5.42M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-01-31 | $3.21M 10-K · filed 2026-04-07 | |
| 2025-01-31 | $2.14M 10-K · filed 2026-04-07 | |
| 2024-01-31 | $2.11M 10-K · filed 2025-04-14 | |
| 2023-01-31 | $5.42M 10-K · filed 2024-04-15 | |
| 2022-01-31 | $7.69M 10-K · filed 2023-04-14 | $7.80M 10-K · filed 2022-04-18 |
| 2021-10-31 | $3.35M 10-Q · filed 2021-12-14 | |
| 2021-07-31 | $5.58M 10-Q · filed 2021-09-14 | |
| 2021-03-31 | $98.70K 10-Q/A · filed 2022-10-24 | |
| 2021-01-31 | $2.48M 8-K · filed 2022-12-05 | $2.63M 10-Q · filed 2021-09-14 |
| 2020-12-31 | $95.30K 10-K/A · filed 2022-10-24 | |
| 2020-09-30 | $102.79K 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $194.58K 10-Q · filed 2020-08-12 | |
| 2020-03-31 | $231.72K 10-Q · filed 2020-05-12 | |
| 2019-12-31 | $0.00 10-Q · filed 2020-11-06 |
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