Deferred Tax Assets, Gross in USD of Skillsoft Corp. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Skillsoft Corp. quarterly Deferred Tax Assets, Gross history and change rate from Q4 2020 to Q4 2024.
  • Skillsoft Corp. Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $212,883,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Skillsoft Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $212,883,000 +$21,703,000 +11% 31 Jan 2025 10-K 14 Apr 2025 2025 FY
Q4 2023 $191,180,000 +$16,197,000 +9.3% 31 Jan 2024 10-K 14 Apr 2025 2025 FY
Q4 2022 $174,983,000 +$13,220,000 +8.2% 31 Jan 2023 10-K 15 Apr 2024 2024 FY
Q4 2021 $161,763,000 +$81,841,000 +102% 31 Jan 2022 10-K 14 Apr 2023 2023 FY
Q4 2020 $79,922,000 31 Jan 2021 8-K 05 Dec 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.