Skillsoft Corp. Deferred Income Tax Liabilities, Net
Skillsoft Corp. (SKIL) had Deferred Income Tax Liabilities, Net of $30.89 million as of 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-09-09
- 2026-07-31: Deferred Income Tax Liabilities, Net $30.89M.
- 2026-04-30: Deferred Income Tax Liabilities, Net $34.71M.
- 2026-01-31: Deferred Income Tax Liabilities, Net $33.85M; Deferred Income Tax Liabilities, Net as first filed $33.93M.
- 2025-10-31: Deferred Income Tax Liabilities, Net $37.39M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-07-31 | $30.89M 10-Q · filed 2026-09-09 | |
| 2026-04-30 | $34.71M 10-Q · filed 2026-06-09 | |
| 2026-01-31 | $33.85M 10-Q · filed 2026-09-09 | $33.93M 10-K · filed 2026-04-07 |
| 2025-10-31 | $37.39M 10-Q · filed 2025-12-10 | |
| 2025-07-31 | $39.36M 10-Q · filed 2025-09-09 | |
| 2025-04-30 | $41.04M 10-Q · filed 2025-06-09 | |
| 2025-01-31 | $42.04M 10-K · filed 2026-04-07 | |
| 2024-10-31 | $44.10M 10-Q · filed 2024-12-10 | |
| 2024-07-31 | $45.89M 10-Q · filed 2024-09-09 | |
| 2024-04-30 | $49.17M 10-Q · filed 2024-06-10 | |
| 2024-01-31 | $52.15M 10-K · filed 2025-04-14 | |
| 2023-10-31 | $64.06M 10-Q · filed 2023-12-05 | |
| 2023-07-31 | $68.12M 10-Q · filed 2023-09-11 | |
| 2023-04-30 | $69.22M 10-Q · filed 2023-06-06 | |
| 2023-01-31 | $73.98M 10-K · filed 2024-04-15 | |
| 2022-01-31 | $99.39M 10-K · filed 2023-04-14 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-20 | |
| 2020-12-31 | $976.00 10-K/A · filed 2022-10-24 | |
| 2020-09-30 | $244.00 10-Q · filed 2020-11-06 | |
| 2020-08-27 | $103.93M 10-K · filed 2023-04-14 | |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-12 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-12 | |
| 2019-12-31 | $9.66K 10-K/A · filed 2022-10-24 | |
| 2019-09-30 | $2.56K 10-Q · filed 2019-11-13 |
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