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 Compensation
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Skillsoft (SKILW) Deferred Taxes (2022 - 2025)

Historic Deferred Taxes for Skillsoft (SKILW) over the last 4 years, with Q4 2025 value amounting to -$2.0 million.

  • Skillsoft's Deferred Taxes fell 956.33% to -$2.0 million in Q4 2025 from the same period last year, while for Oct 2025 it was -$6.8 million, marking a year-over-year increase of 6578.29%. This contributed to the annual value of -$10.0 million for FY2025, which is 5472.67% up from last year.
  • As of Q4 2025, Skillsoft's Deferred Taxes stood at -$2.0 million, which was down 956.33% from -$1.7 million recorded in Q3 2025.
  • In the past 5 years, Skillsoft's Deferred Taxes ranged from a high of $33000.0 in Q1 2023 and a low of -$26.4 million during Q2 2022
  • For the 4-year period, Skillsoft's Deferred Taxes averaged around -$5.2 million, with its median value being -$2.5 million (2024).
  • As far as peak fluctuations go, Skillsoft's Deferred Taxes crashed by 3584545.45% in 2024, and later skyrocketed by 8380.81% in 2025.
  • Quarter analysis of 4 years shows Skillsoft's Deferred Taxes 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 dropped by 9.56% to -$2.0 million in 2025.
  • Its last three reported values are -$2.0 million in Q4 2025, -$1.7 million for Q3 2025, and -$1.2 million during Q2 2025.