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SKIL profile · all as-reported value updates

Skillsoft Corp. (SKIL) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

SKIL as-reported XBRL value updates. Compact figure; full filing links are in the page table.SKIL as-reported XBRL value updates. Compact figure; full filing links are in the page table.MetricFYThenNowDeltaDelta %Net income2019$4.7M-$14.7M-$19.4M-131.96%Stockholders' equity2019$5.0M-$75.1M-$80.1M-106.66%Net income2020$1.1M-$72.5M-$73.6M-101.55%Stockholders' equity2021$530.3M$105.0M-$425.2M-80.19%Cash and cash equivalents2022$154.7M$138.2M-$16.5M-10.67%
MetricFYEarliest XBRL-filed valueCurrently on fileDifferenceDifference %LabelFiling linksNotes
Net income
NetIncomeLoss
20194,693,042
filed 2021-03-15 · 10-K
-14,682,592
filed 2021-05-11 · 10-K/A
-19,375,634-131.96%figure amended in 10-K/A0001104659-21-035775
0001104659-21-064192
2 filed observations examined for this concept and period. Earliest observation is a comparative value in a later annual filing.
Stockholders' equity
StockholdersEquity
20195,000,006
filed 2020-03-26 · 10-K
-75,089,068
filed 2022-10-24 · 10-K/A
-80,089,074-106.66%figure amended in 10-K/A0001104659-20-038834
0001104659-22-110703
4 filed observations examined for this concept and period.
Net income
NetIncomeLoss
20201,124,364
filed 2021-03-15 · 10-K
-72,459,185
filed 2022-10-24 · 10-K/A
-73,583,549-101.55%figure amended in 10-K/A0001104659-21-035775
0001104659-22-110703
3 filed observations examined for this concept and period.
Stockholders' equity
StockholdersEquity
2021530,275,000
filed 2022-04-18 · 10-K
105,027,000
filed 2024-04-15 · 10-K
-425,248,000-80.19%revised comparative figure0001558370-22-005527
0001437749-24-012054
3 filed observations examined for this concept and period.
Cash and cash equivalents
CashAndCashEquivalentsAtCarryingValue
2022154,672,000
filed 2022-04-18 · 10-K
138,176,000
filed 2023-04-14 · 10-K
-16,496,000-10.67%revised comparative figure0001558370-22-005527
0001437749-23-010319
2 filed observations examined for this concept and period.