Skillsoft Corp. Increase (Decrease) in Income Taxes Receivable
Skillsoft Corp. (SKIL) reported Increase (Decrease) in Income Taxes Receivable of $0 for the 3-month period ending 2021-03-31, per its 10-Q filed 2021-05-20.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2022-10-24
- Skillsoft Corp. increase (decrease) in income taxes receivable for the quarter ending 2021-03-31 was $0.00.
- Skillsoft Corp. increase (decrease) in income taxes receivable for the quarter ending 2020-12-31 was $0.00.
- Skillsoft Corp. increase (decrease) in income taxes receivable for the quarter ending 2020-09-30 was $0.00, a 100.00% decline year-over-year.
- Skillsoft Corp. increase (decrease) in income taxes receivable for the quarter ending 2020-06-30 was $0.00.
- Skillsoft Corp. increase (decrease) in income taxes receivable for fiscal 2020 was -$27.14K, a 200.00% decline from fiscal 2019.
- Skillsoft Corp. increase (decrease) in income taxes receivable for fiscal 2019 was $27.14K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2021-03-31 | $0.00 10-Q · filed 2021-05-20 | $0.00 derived: sum of 2 quarters · filed 2022-10-24 | $0.00 derived: sum of 3 quarters · filed 2022-10-24 | $0.00 derived: sum of 4 quarters · filed 2022-10-24 |
| 2020-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-10-24 | $0.00 derived: sum of 2 quarters · filed 2022-10-24 | $0.00 derived: sum of 3 quarters · filed 2022-10-24 | -$27.14K 10-K/A · filed 2022-10-24 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | -$27.14K 10-Q · filed 2020-11-06 | -$473.31K 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 | -$27.14K 10-Q · filed 2020-08-12 | -$473.31K derived: sum of 3 quarters · filed 2022-10-24 | $0.00 derived: sum of 4 quarters · filed 2022-10-24 |
| 2020-03-31 | -$27.14K 10-Q/A · filed 2022-10-24 | -$473.31K derived: sum of 2 quarters · filed 2022-10-24 | $0.00 derived: sum of 3 quarters · filed 2022-10-24 | $0.00 derived: sum of 4 quarters · filed 2022-10-24 |
| 2019-12-31 | -$446.17K derived: 10-K/A 9 month − 10-Q 6 month · filed 2022-10-24 | $27.14K derived: sum of 2 quarters · filed 2022-10-24 | $27.14K 10-K/A · filed 2022-10-24 | $27.14K 10-K/A · filed 2021-05-11 |
| 2019-09-30 | $473.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-06 | $473.31K 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 |
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