Skillsoft Corp. Deferred Tax Liabilities, Leasing Arrangements
Skillsoft Corp. (SKIL) had Deferred Tax Liabilities, Leasing Arrangements of $954.00 thousand 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-04-07
- 2026-01-31: Deferred Tax Liabilities, Leasing Arrangements $954.00K.
- 2025-01-31: Deferred Tax Liabilities, Leasing Arrangements $839.00K.
- 2024-01-31: Deferred Tax Liabilities, Leasing Arrangements $1.64M.
- 2023-01-31: Deferred Tax Liabilities, Leasing Arrangements $2.74M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2026-01-31 | $954.00K 10-K · filed 2026-04-07 | |
| 2025-01-31 | $839.00K 10-K · filed 2026-04-07 | |
| 2024-01-31 | $1.64M 10-K · filed 2025-04-14 | |
| 2023-01-31 | $2.74M 10-K · filed 2024-04-15 | |
| 2022-01-31 | $2.55M 10-K · filed 2023-04-14 | $3.17M 10-K · filed 2022-04-18 |
| 2021-01-31 | $2.26M 8-K · filed 2022-12-05 | $3.14M 10-K · filed 2022-04-18 |
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