Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of GoodwillAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Skillsoft (SKIL) Deferred Taxes (2022 - 2025)

Skillsoft's Deferred Taxes history spans 4 years, with the latest figure at -$2.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 9.56% year-over-year to -$2.0 million; the TTM value through Oct 2025 reached -$6.8 million, up 65.78%, while the annual FY2025 figure was -$10.0 million, 54.73% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$2.0 million at Skillsoft, down from -$1.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $33000.0 in Q1 2023 and bottomed at -$26.4 million in Q2 2022.
  • The 4-year median for Deferred Taxes is -$2.5 million (2024), against an average of -$5.2 million.
  • The largest annual shift saw Deferred Taxes crashed 35845.45% in 2024 before it skyrocketed 83.81% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at -$10.1 million in 2022, then soared by 66.77% to -$3.4 million in 2023, then surged by 46.11% to -$1.8 million in 2024, then decreased by 9.56% to -$2.0 million in 2025.
  • Per Business Quant, the three most recent readings for SKIL's Deferred Taxes are -$2.0 million (Q4 2025), -$1.7 million (Q3 2025), and -$1.2 million (Q2 2025).