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

Skillsoft has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $22.4 million for Q1 2026.

• Current Deferred Tax Assets for Q1 2026 came in at $22.4 million, up 2.2% year-over-year; the trailing twelve-month figure through Jan 2026 was $22.4 million (up 2.2% YoY), and the FY2026 annual result was $22.4 million, up 2.2% from the prior year.
• Current Deferred Tax Assets came in at $22.4 million for Q1 2026 at 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 $6.9 million in Q1 2022.
• The 5-year median for Current Deferred Tax Assets is $21.9 million (2025), against an average of $17.4 million.
• Across the five-year window, Current Deferred Tax Assets jumped 87.78% in 2024 and fell 5.53% in 2025, its largest moves.
• Skillsoft's 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 gained by 2.2% to $22.4 million in 2026.
• The last three Current Deferred Tax Assets figures came in at $22.4 million (Q1 2026), $21.9 million (Q1 2025), and $23.2 million (Q1 2024), per Business Quant data.