Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Ratios

Skillsoft (SKIL) Current Deferred Tax Assets (2023 - 2025)

Skillsoft's Current Deferred Tax Assets history spans 2 years, with the latest figure at $21.9 million for Q1 2025.

  • For Q1 2025, Current Deferred Tax Assets fell 5.53% year-over-year to $21.9 million; the TTM value through Jan 2025 reached $21.9 million, down 5.53%, while the annual FY2025 figure was $21.9 million, 5.53% down from the prior year.
  • Current Deferred Tax Assets for Q1 2025 was $21.9 million at Skillsoft, down from $23.2 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $23.2 million in Q1 2024 and bottomed at $21.9 million in Q1 2025.