Skillsoft Corp. Deferred Tax Liabilities, Gross
Skillsoft Corp. (SKIL) had Deferred Tax Liabilities, Gross of $63.71 million as of 2026-01-31, per its 10-K filed 2026-04-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-07
- 2026-01-31: Deferred Tax Liabilities, Gross $63.71M.
- 2025-01-31: Deferred Tax Liabilities, Gross $76.70M.
- 2024-01-31: Deferred Tax Liabilities, Gross $86.10M.
- 2023-01-31: Deferred Tax Liabilities, Gross $115.81M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-01-31 | $63.71M 10-K · filed 2026-04-07 | |
| 2025-01-31 | $76.70M 10-K · filed 2026-04-07 | |
| 2024-01-31 | $86.10M 10-K · filed 2025-04-14 | |
| 2023-01-31 | $115.81M 10-K · filed 2024-04-15 | |
| 2022-01-31 | $116.44M 10-K · filed 2023-04-14 | $137.56M 10-K · filed 2022-04-18 |
| 2021-10-31 | $91.50M 10-Q · filed 2021-12-14 | |
| 2021-07-31 | $116.46M 10-Q · filed 2021-09-14 | |
| 2021-01-31 | $100.93M 8-K · filed 2022-12-05 | $81.01M 10-Q · filed 2021-09-14 |
| 2020-08-27 | $103.93M 8-K · filed 2022-12-05 | |
| 2019-12-31 | $9.66K 10-K · filed 2020-03-26 |
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