Skillsoft (SKIL) Current Deferred Tax Assets (2022 - 2026)
Quarterly results put Current Deferred Tax Assets at $22.4 million for Q1 2026, up 2.2% from a year ago — trailing twelve months through Jan 2026 was $22.4 million (up 2.2% YoY), and the annual figure for FY2026 was $22.4 million, up 2.2%.
Skillsoft has reported Current Deferred Tax Assets over the past 5 years, most recently at $22.4 million for Q1 2026.
- Current Deferred Tax Assets reached $22.4 million in Q1 2026 per SKIL's latest filing, up from $21.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $23.2 million in Q1 2024 and bottomed at $6.9 million in Q1 2022.
- Median Current Deferred Tax Assets over the past 5 years was $21.9 million (2025), compared with a mean of $17.4 million.
- The largest annual shift saw Current Deferred Tax Assets skyrocketed 87.78% in 2024 before it fell 5.53% in 2025.
- Over 5 years, Current Deferred Tax Assets stood at $6.9 million in 2022, then surged by 79.94% to $12.4 million in 2023, then surged by 87.78% to $23.2 million in 2024, then decreased by 5.53% to $21.9 million in 2025, then grew by 2.2% to $22.4 million in 2026.
- Business Quant data shows Current Deferred Tax Assets for SKIL at $22.4 million in Q1 2026, $21.9 million in Q1 2025, and $23.2 million in Q1 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn |
| 10 | Skillsoft | 60.24 Mn | -44.27 Mn | 111.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 22.43 Mn |
| Jan 31, 2026 | 22.43 Mn |
| Jan 31, 2025 | 21.94 Mn |
| Jan 31, 2025 | 21.94 Mn |
| Jan 31, 2024 | 23.23 Mn |
| Jan 31, 2024 | 23.23 Mn |
| Jan 31, 2023 | 12.37 Mn |
| Jan 31, 2023 | 12.37 Mn |
| Jan 31, 2022 | 6.87 Mn |
| Jan 31, 2022 | 6.87 Mn |