Skillsoft Corp. Increase (Decrease) in Prepaid Expense and Other Assets
Skillsoft Corp. (SKIL) reported Increase (Decrease) in Prepaid Expense and Other Assets of -$2.64 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-09-09
- Skillsoft Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-07-31 was $2.00M, a 129.89% increase year-over-year.
- Skillsoft Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-04-30 was -$4.64M.
- Skillsoft Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-01-31 was $5.22M, a 42.21% decline year-over-year.
- Skillsoft Corp. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-10-31 was -$5.53M.
- Skillsoft Corp. increase (decrease) in prepaid expense and other assets for fiscal 2026 was -$681.00K, a 115.23% decline from fiscal 2025.
- Skillsoft Corp. increase (decrease) in prepaid expense and other assets for fiscal 2025 was $4.47M, a 41.89% decline from fiscal 2024.
- Skillsoft Corp. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $7.69M, a 43.38% decline from fiscal 2023.
- Skillsoft Corp. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $13.59M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 2 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 4 month | Increase (Decrease) in Prepaid Expense and Other Assets 4 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 5 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 7 month | Increase (Decrease) in Prepaid Expense and Other Assets 8 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$2.64M 10-Q · filed 2026-09-09 | $2.58M derived: sum of 3 quarters · filed 2026-09-09 | -$2.95M derived: sum of 4 quarters · filed 2026-09-09 | ||||||||||
| 2026-04-30 | -$4.64M 10-Q · filed 2026-06-09 | $576.00K derived: sum of 2 quarters · filed 2026-06-09 | -$4.95M derived: sum of 3 quarters · filed 2026-06-09 | -$4.08M derived: sum of 4 quarters · filed 2026-09-09 | ||||||||||
| 2026-01-31 | $5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-07 | -$308.00K derived: sum of 2 quarters · filed 2026-04-07 | $562.00K derived: sum of 3 quarters · filed 2026-09-09 | -$681.00K 10-K · filed 2026-04-07 | ||||||||||
| 2025-10-31 | -$5.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | -$4.66M derived: sum of 2 quarters · filed 2026-09-09 | -$5.90M 10-Q · filed 2025-12-10 | $3.13M derived: sum of 4 quarters · filed 2026-09-09 | ||||||||||
| 2025-07-31 | $870.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-09 | -$373.00K 10-Q · filed 2026-09-09 | $8.65M derived: sum of 3 quarters · filed 2026-09-09 | $985.00K derived: sum of 4 quarters · filed 2026-09-09 | ||||||||||
| 2025-04-30 | -$1.24M 10-Q · filed 2026-06-09 | $7.78M derived: sum of 2 quarters · filed 2026-06-09 | $115.00K derived: sum of 3 quarters · filed 2026-06-09 | $2.39M derived: sum of 4 quarters · filed 2026-06-09 | ||||||||||
| 2025-01-31 | $9.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-07 | $1.36M derived: sum of 2 quarters · filed 2026-04-07 | $3.63M derived: sum of 3 quarters · filed 2026-04-07 | $4.47M 10-K · filed 2026-04-07 | $132.00K 10-K · filed 2025-04-14 | |||||||||
| 2024-10-31 | -$7.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-10 | -$5.40M derived: sum of 2 quarters · filed 2025-12-10 | -$4.56M 10-Q · filed 2025-12-10 | -$4.26M 10-Q · filed 2024-12-10 | $5.86M derived: sum of 4 quarters · filed 2026-04-07 | |||||||||
| 2024-07-31 | $2.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-09 | $3.11M 10-Q · filed 2025-09-09 | $3.02M 10-Q · filed 2024-09-09 | $13.53M derived: sum of 3 quarters · filed 2026-04-07 | $10.29M derived: sum of 4 quarters · filed 2026-04-07 | |||||||||
| 2024-04-30 | $840.00K 10-Q · filed 2025-06-09 | $1.21M 10-Q · filed 2024-06-10 | $11.26M derived: sum of 2 quarters · filed 2026-04-07 | $8.01M derived: sum of 3 quarters · filed 2026-04-07 | $8.83M derived: sum of 4 quarters · filed 2026-04-07 | |||||||||
| 2024-01-31 | $10.42M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-07 | $7.17M derived: sum of 2 quarters · filed 2026-04-07 | $7.99M derived: sum of 3 quarters · filed 2026-04-07 | $7.69M 10-K · filed 2026-04-07 | $4.60M 10-K · filed 2024-04-15 | |||||||||
| 2023-10-31 | -$3.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-10 | -$2.43M derived: sum of 2 quarters · filed 2024-12-10 | -$2.73M 10-Q · filed 2024-12-10 | $10.24M derived: sum of 4 quarters · filed 2025-04-14 | ||||||||||
| 2023-07-31 | $817.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-09 | $520.00K 10-Q · filed 2024-09-09 | $13.49M derived: sum of 3 quarters · filed 2025-04-14 | $6.62M derived: sum of 4 quarters · filed 2025-04-14 | ||||||||||
| 2023-04-30 | -$297.00K 10-Q · filed 2024-06-10 | $12.67M derived: sum of 2 quarters · filed 2025-04-14 | $5.80M derived: sum of 3 quarters · filed 2025-04-14 | $12.92M derived: sum of 4 quarters · filed 2025-04-14 | ||||||||||
| 2023-01-31 | $12.97M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-14 | $6.10M derived: sum of 2 quarters · filed 2025-04-14 | $13.22M derived: sum of 3 quarters · filed 2025-04-14 | $13.59M 10-K · filed 2025-04-14 | ||||||||||
| 2022-10-31 | -$6.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-05 | $250.00K derived: sum of 2 quarters · filed 2023-12-05 | $617.00K 10-Q · filed 2023-12-05 | |||||||||||
| 2022-07-31 | $7.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-11 | $7.49M 10-Q · filed 2023-09-11 | ||||||||||||
| 2022-04-30 | $367.00K 10-Q · filed 2023-06-06 | |||||||||||||
| 2022-01-31 | $19.73M 10-K · filed 2024-04-15 | |||||||||||||
| 2021-10-31 | $5.00M 10-Q · filed 2022-12-09 | |||||||||||||
| 2021-07-31 | $13.06M 10-Q · filed 2022-09-08 | |||||||||||||
| 2021-06-11 | -$1.83M 10-K · filed 2024-04-15 | -$3.38M 10-Q · filed 2021-09-14 | ||||||||||||
| 2021-04-30 | $2.48M 8-K · filed 2022-12-16 | |||||||||||||
| 2021-01-31 | $6.39M 10-K · filed 2023-04-14 | |||||||||||||
| 2020-10-31 | $4.02M 10-Q · filed 2021-12-14 | |||||||||||||
| 2020-08-27 | -$66.00K 10-K · filed 2023-04-14 | |||||||||||||
| 2020-07-31 | $9.27M 10-Q · filed 2021-09-14 | |||||||||||||
| 2020-01-31 | $2.55M 8-K · filed 2022-12-05 |
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