Skillsoft Corp. Income Taxes Paid
Skillsoft Corp. (SKIL) reported Income Taxes Paid of $373.00 thousand for the 3-month period ending 2021-03-31, per its 10-Q/A filed 2022-10-24.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2022-10-24
- Skillsoft Corp. income taxes paid for the quarter ending 2021-03-31 was $373.00K, a 133.12% increase year-over-year.
- Skillsoft Corp. income taxes paid for the quarter ending 2020-12-31 was $147.00K, a 14.84% increase year-over-year.
- Skillsoft Corp. income taxes paid for the quarter ending 2020-09-30 was $66.00K, a 94.20% decline year-over-year.
- Skillsoft Corp. income taxes paid for the quarter ending 2020-06-30 was $0.00.
- Skillsoft Corp. income taxes paid for fiscal 2020 was $373.00K, a 70.51% decline from fiscal 2019.
- Skillsoft Corp. income taxes paid for fiscal 2019 was $1.26M.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2021-03-31 | $373.00K 10-Q/A · filed 2022-10-24 | $520.00K derived: sum of 2 quarters · filed 2022-10-24 | $586.00K derived: sum of 3 quarters · filed 2022-10-24 | $586.00K derived: sum of 4 quarters · filed 2022-10-24 |
| 2020-12-31 | $147.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-10-24 | $213.00K derived: sum of 2 quarters · filed 2022-10-24 | $213.00K derived: sum of 3 quarters · filed 2022-10-24 | $373.00K 10-K/A · filed 2022-10-24 |
| 2020-09-30 | $66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $66.00K derived: sum of 2 quarters · filed 2020-11-06 | $226.00K 10-Q · filed 2020-11-06 | $354.00K derived: sum of 4 quarters · filed 2022-10-24 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-12 | $160.00K 10-Q · filed 2020-08-12 | $288.00K derived: sum of 3 quarters · filed 2022-10-24 | $1.43M derived: sum of 4 quarters · filed 2022-10-24 |
| 2020-03-31 | $160.00K 10-Q/A · filed 2022-10-24 | $288.00K derived: sum of 2 quarters · filed 2022-10-24 | $1.43M derived: sum of 3 quarters · filed 2022-10-24 | $1.43M derived: sum of 4 quarters · filed 2022-10-24 |
| 2019-12-31 | $128.00K derived: 10-K/A 9 month − 10-Q 6 month · filed 2022-10-24 | $1.26M derived: sum of 2 quarters · filed 2022-10-24 | $1.26M 10-K/A · filed 2022-10-24 | $1.26M 10-K/A · filed 2021-05-11 |
| 2019-09-30 | $1.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06 | $1.14M 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 |
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 |