Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent Deferred Tax AssetsGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
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Ratios

Skillsoft (SKILW) Current Deferred Tax Assets (2023 - 2026)

Skillsoft (SKILW) has disclosed Current Deferred Tax Assets for 4 consecutive years, with $22.4 million as the latest value for Q1 2026.

  • Quarterly Current Deferred Tax Assets rose 2.2% to $22.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $22.4 million through Jan 2026, up 2.2% year-over-year, with the annual reading at $22.4 million for FY2026, 2.2% up from the prior year.
  • Current Deferred Tax Assets hit $22.4 million in Q1 2026 for Skillsoft, up from $21.9 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $23.2 million in Q1 2024 to a low of $12.4 million in Q1 2023.
  • Historically, Current Deferred Tax Assets has averaged $20.0 million across 4 years, with a median of $22.2 million in 2025.
  • Biggest five-year swings in Current Deferred Tax Assets: soared 87.78% in 2024 and later decreased 5.53% in 2025.
  • Year by year, Current Deferred Tax Assets stood at $12.4 million in 2023, then skyrocketed by 87.78% to $23.2 million in 2024, then dropped by 5.53% to $21.9 million in 2025, then rose by 2.2% to $22.4 million in 2026.
  • Business Quant data shows Current Deferred Tax Assets for SKILW at $22.4 million in Q1 2026, $21.9 million in Q1 2025, and $23.2 million in Q1 2024.