Skillsoft (SKIL) Current Deferred Tax Assets (2022 - 2026)

Skillsoft's Current Deferred Tax Assets history runs 5 years deep, the most recent figure standing at $22.4 million for Q1 2026.

• On a quarterly basis, Current Deferred Tax Assets rose 2.2% year-over-year to $22.4 million in Q1 2026; TTM through Jan 2026 was $22.4 million, a 2.2% increase from a year earlier, with the FY2026 full-year figure at $22.4 million, up 2.2% from the prior year.
• Current Deferred Tax Assets was $22.4 million for Q1 2026 at Skillsoft, up from $21.9 million in the prior quarter.
• Over the last five years, Current Deferred Tax Assets for SKIL reached as high as $23.2 million in Q1 2024 and fell as low as $6.9 million in Q1 2022.
• A 5-year average of $17.4 million and a median of $21.9 million in 2025 frame the typical range for Current Deferred Tax Assets.
• The widest annual swing landed in 2024, when Current Deferred Tax Assets soared 87.78%; it then declined 5.53% in 2025.
• Tracing SKIL's Current Deferred Tax Assets over 5 years: stood at $6.9 million in 2022, then soared by 79.94% to $12.4 million in 2023, then soared by 87.78% to $23.2 million in 2024, then slipped by 5.53% to $21.9 million in 2025, then advanced by 2.2% to $22.4 million in 2026.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $22.4 million, $21.9 million, and $23.2 million for Q1 2026, Q1 2025, and Q1 2024 respectively.