Skillsoft Corp. Increase (Decrease) in Income Taxes Payable
Skillsoft Corp. (SKIL) reported Increase (Decrease) in Income Taxes Payable of $3.40 thousand for the 3-month period ending 2021-03-31, per its 10-Q/A filed 2022-10-24.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2022-10-24
- Skillsoft Corp. increase (decrease) in income taxes payable for the quarter ending 2021-03-31 was $3.40K, a 98.53% decline year-over-year.
- Skillsoft Corp. increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was -$7.49K, a 102.91% decline year-over-year.
- Skillsoft Corp. increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was -$91.80K.
- Skillsoft Corp. increase (decrease) in income taxes payable for the quarter ending 2020-06-30 was -$37.14K.
- Skillsoft Corp. increase (decrease) in income taxes payable for fiscal 2020 was $95.30K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2021-03-31 | $3.40K 10-Q/A · filed 2022-10-24 | -$4.09K derived: sum of 2 quarters · filed 2022-10-24 | -$95.88K derived: sum of 3 quarters · filed 2022-10-24 | -$133.02K derived: sum of 4 quarters · filed 2022-10-24 |
| 2020-12-31 | -$7.49K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-10-24 | -$99.28K derived: sum of 2 quarters · filed 2022-10-24 | -$136.42K derived: sum of 3 quarters · filed 2022-10-24 | $95.30K 10-K/A · filed 2022-10-24 |
| 2020-09-30 | -$91.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$128.93K derived: sum of 2 quarters · filed 2020-11-06 | $102.79K 10-Q · filed 2020-11-06 | $360.25K derived: sum of 4 quarters · filed 2022-10-24 |
| 2020-06-30 | -$37.14K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2020-08-12 | $194.58K 10-Q · filed 2020-08-12 | $452.05K derived: sum of 3 quarters · filed 2022-10-24 | $452.05K derived: sum of 4 quarters · filed 2022-10-24 |
| 2020-03-31 | $231.72K 10-Q/A · filed 2022-10-24 | $489.19K derived: sum of 2 quarters · filed 2022-10-24 | $489.19K derived: sum of 3 quarters · filed 2022-10-24 | $489.19K derived: sum of 4 quarters · filed 2022-10-24 |
| 2019-12-31 | $257.47K derived: 10-K 9 month − 10-Q 6 month · filed 2020-03-26 | $257.47K derived: sum of 2 quarters · filed 2020-11-06 | $257.47K 10-K · filed 2020-03-26 | |
| 2019-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06 | $0.00 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 |
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