Skillsoft Corp. Deferred Tax Asset, Interest Carryforward
Skillsoft Corp. (SKIL) had Deferred Tax Asset, Interest Carryforward of $76.50 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-04-07
- 2026-01-31: Deferred Tax Asset, Interest Carryforward $76.50M.
- 2025-01-31: Deferred Tax Asset, Interest Carryforward $62.57M.
- 2024-01-31: Deferred Tax Asset, Interest Carryforward $47.85M.
- 2023-01-31: Deferred Tax Asset, Interest Carryforward $34.19M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2026-01-31 | $76.50M 10-K · filed 2026-04-07 |
| 2025-01-31 | $62.57M 10-K · filed 2026-04-07 |
| 2024-01-31 | $47.85M 10-K · filed 2025-04-14 |
| 2023-01-31 | $34.19M 10-K · filed 2024-04-15 |
| 2022-01-31 | $58.24M 10-K · filed 2023-04-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NETSOL TECHNOLOGIES INC (NTWK) | United States | $0.056B | 23.14 |
| Where Food Comes From, Inc. (WFCF) | United States | $0.055B | |
| Advasa Holdings, Inc. (ADBT) | $0.060B | ||
| Tessera Defense & Homeland Security Inc. (PHGE) | United States | $0.049B | |
| Intellicheck, Inc. (IDN) | United States | $0.049B | 26.37 |
| Airship AI Holdings, Inc. (AISP) | United States | $0.065B | 3.15 |
| Sports Entertainment Gaming Global Corp (SEGG) | United States | $0.066B | -0.25 |
| Great Elm Group, Inc. (GEG) | United States | $0.067B | -1.76 |
| PIXELWORKS, INC (PXLW) | United States | $0.044B | |
| Aether Holdings, Inc. (ATHR) | United States | $0.043B | -11.40 |