Skillsoft Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Skillsoft Corp. (SKIL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $29.40 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-07
- Skillsoft Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $29.40M, a 40.00% increase from fiscal 2025.
- Skillsoft Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $21.00M, a 12.86% decline from fiscal 2024.
- Skillsoft Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $24.10M.
- Skillsoft Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$11.60M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2026-01-31 | $29.40M 10-K · filed 2026-04-07 |
| 2025-01-31 | $21.00M 10-K · filed 2025-04-14 |
| 2024-01-31 | $24.10M 10-K · filed 2024-04-15 |
| 2023-01-31 | -$11.60M 10-K · filed 2023-04-14 |
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 |