Performance Management
Date of individual team member OKRs being completed
What is March 15th?
What is "more likely than not"?
Example of taxable temporary difference
What is ..... any potential items?
Ernst and Young
Who is Skillsoft's external auditor?
Number of children that Matthew has.
What is four? [but according to my kids it is 5...the additional kid is the one that does everything wrong].
March 18th-April 5th
What is the timing of FY24 performance conversations?
VAT, SUT, Gross Receipts, Net Worth taxes
What are taxes not covered by ASC 740?
NOL and Credit Carryforwards
What are DTAs/deductible temporary differences?
The amount of deferred taxes established on the acquisition of Codecademy in April 2022.
What is $21.6 million?
Brandon tried to teach us...
What is Chinese?
The O in OKR
What is Objective?
Can be treated as perm or deferred...depending on election by company. Skillsoft has this and has elected for it to be a perm.
What is "GILTI" [Global Intangible Low-taxed Income]?
Gives rise to a DTA
What is a deductible temporary difference or credit/NOL carryforwards?
Total cash income taxes paid in FY23.
What is $4.2 million?
The snack food that Mary loves.
What are chips?
94%
What is the participation rate for the FY24 culture survey? [Prior year it was 42% - so very large increase]
UTP
What is "uncertain tax position"?
Reduces the amount of DTAs to an amount that is more likely than not to be realized.
What is a valuation allowance?
The countries [and rates] that began our rate rec on our FY23 financial statements.
What is US [21%], Luxembourg [24.9%] and Ireland [12.5%]?
1249
Everyone
Who has to prepare OKRs this year?
Income tax expense/benefit, deferred tax asset/liability, and income tax payable/receivable
What are the places on the income statement/balance sheet that you will generally see the numbers calculated under ASC 740?
Skillsoft's largest DTA and DTL.
What is Loss Carryforwards and Intangibles?
Total taxes of SumTotal for FY23.
What is $1,967,000?
The name of Jon's famous exercise video.
What is Gymathtics?