Skillsoft Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Shareholders' Equity (Tables)

Note 10 - Shareholders' Equity (Tables)

9 Months Ended

Oct. 31, 2023

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		*Three Months Ended October 31,*
		*2023*												*2022*
		*Before Tax*				*Income Tax*				*Net*				*Before Tax*				*Income Tax*				*Net*
Balance as of beginning-of-period		$	(13,423	)		$	—			$	(13,423	)		$	(2,755	)		$	—			$	(2,755	)
Translation adjustment			(2,650	)			—				(2,650	)			(17,287	)			—				(17,287	)
Deconsolidation of SumTotal			—				—				—				2,110				—				2,110
Balance as of end-of-period		$	(16,073	)		$	—			$	(16,073	)		$	(17,932	)		$	—			$	(17,932	)

		*Nine Months Ended October 31,*
		*2023*												*2022*
		*Before Tax*				*Income Tax*				*Net*				*Before Tax*				*Income Tax*				*Net*
Balance as of beginning-of-period		$	(14,794	)		$	—			$	(14,794	)		$	970			$	—			$	970
Translation adjustment			(1,279	)			—				(1,279	)			(21,012	)			—				(21,012	)
Deconsolidation of SumTotal			—				—				—				2,110				—				2,110
Balance as of end-of-period		$	(16,073	)		$	—			$	(16,073	)		$	(17,932	)		$	—			$	(17,932	)