Deferred Income Tax Liabilities, Net in USD of Skillsoft Corp. from Q3 2019 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Skillsoft Corp. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q3 2019 to Q2 2025.
  • Skillsoft Corp. Deferred Income Tax Liabilities, Net for the quarter ending 31 Jul 2025 was $39.4M, a 14.2% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Skillsoft Corp. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $39.4M -$6.53M -14.2% 31 Jul 2025 10-Q 09 Sep 2025
Q1 2025 $41M -$8.13M -16.5% 30 Apr 2025 10-Q 09 Jun 2025
Q4 2024 $42M -$10.1M -19.4% 31 Jan 2025 10-Q 09 Sep 2025
Q3 2024 $44.1M -$20M -31.2% 31 Oct 2024 10-Q 10 Dec 2024
Q2 2024 $45.9M -$22.2M -32.6% 31 Jul 2024 10-Q 09 Sep 2024
Q1 2024 $49.2M -$20.1M -29% 30 Apr 2024 10-Q 10 Jun 2024
Q4 2023 $52.1M -$21.8M -29.5% 31 Jan 2024 10-K 14 Apr 2025
Q3 2023 $64.1M 31 Oct 2023 10-Q 05 Dec 2023
Q2 2023 $68.1M 31 Jul 2023 10-Q 11 Sep 2023
Q1 2023 $69.2M 30 Apr 2023 10-Q 06 Jun 2023
Q4 2022 $74M -$25.4M -25.6% 31 Jan 2023 10-K 15 Apr 2024
Q4 2021 $99.4M +$99.4M 31 Jan 2022 10-K 14 Apr 2023
Q1 2021 $0 $0 31 Mar 2021 10-Q 20 May 2021
Q4 2020 $976* -$8.68K 31 Dec 2020 10-Q/A 24 Oct 2022
Q3 2020 $244* -$2.31K 30 Sep 2020 10-Q 06 Nov 2020
Q2 2020 $0 30 Jun 2020 10-Q 12 Aug 2020
Q1 2020 $0 31 Mar 2020 10-Q 12 May 2020
Q4 2019 $9.66K* 31 Dec 2019 10-K/A 24 Oct 2022
Q3 2019 $2.56K* 30 Sep 2019 10-Q 13 Nov 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.