Skillsoft Corporation General form of registration statement for all companies including face-amount certificate companies

Prepaid Expenses and Other Current Assets (Tables)

3 Months Ended

5 Months Ended

Apr. 30, 2021

Jan. 31, 2021

Prepaid expense and other current assets in the accompanying consolidated balance sheets consist of the following (in thousands):


	April 30, 2021		January 31, 2021
Deferred commission costs – current	$	4,019	$	3,147
Refundable income tax		9,618		8,969
Prepaid software maintenance costs		8,370		8,587
Prepaid royalties		2,876		2,958
Other		6,942		6,665
Total prepaid expenses and other current assets	$	31,825	$	30,326

Prepaid expense and other current assets in the accompanying consolidated balance sheets consist of the following (in thousands):


	Successor		Predecessor
	January 31, 2021		January 31, 2020
Deferred commission costs – current	$	3,147	$	11,195
Refundable income tax		8,969		6,726
Prepaid software maintenance costs		8,587		6,569
Prepaid royalties		2,958		2,294
Employee bonus advance		—		1,867
Other		6,665		7,771
Total prepaid expenses and other current assets	$	30,326	$	36,422