Skillsoft Corp. Deferred Tax Assets, Operating Loss Carryforwards
Skillsoft Corp. (SKIL) had Deferred Tax Assets, Operating Loss Carryforwards of $112.97 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-07
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $112.97M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $97.52M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $97.73M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $102.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-01-31 | $112.97M 10-K · filed 2026-04-07 | |
| 2025-01-31 | $97.52M 10-K · filed 2026-04-07 | |
| 2024-01-31 | $97.73M 10-K · filed 2025-04-14 | |
| 2023-01-31 | $102.56M 10-K · filed 2024-04-15 | |
| 2022-01-31 | $77.59M 10-K · filed 2023-04-14 | $78.90M 10-K · filed 2022-04-18 |
| 2021-01-31 | $11.10M 8-K · filed 2022-12-05 | $13.52M 10-K · filed 2022-04-18 |
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