Skillsoft Corp. Deferred Tax Liabilities, Intangible Assets
Skillsoft Corp. (SKIL) had Deferred Tax Liabilities, Intangible Assets of $42.08 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-04-07
- 2026-01-31: Deferred Tax Liabilities, Intangible Assets $42.08M.
- 2025-01-31: Deferred Tax Liabilities, Intangible Assets $58.21M.
- 2024-01-31: Deferred Tax Liabilities, Intangible Assets $74.07M.
- 2023-01-31: Deferred Tax Liabilities, Intangible Assets $108.21M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2026-01-31 | $42.08M 10-K · filed 2026-04-07 | |
| 2025-01-31 | $58.21M 10-K · filed 2026-04-07 | |
| 2024-01-31 | $74.07M 10-K · filed 2025-04-14 | |
| 2023-01-31 | $108.21M 10-K · filed 2024-04-15 | |
| 2022-01-31 | $102.82M 10-K · filed 2023-04-14 | $121.50M 10-K · filed 2022-04-18 |
| 2021-01-31 | $82.86M 8-K · filed 2022-12-05 | $99.59M 10-K · filed 2022-04-18 |
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