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

Accrued Expenses (Tables)

6 Months Ended

Jul. 31, 2021

Accrued expenses in the accompanying consolidated balance sheets consisted of the following (in thousands):


	Successor		Predecessor (SLH)
	July 31, 2021		January 31, 2021
Professional fees	$	8,881	$	8,832
Accrued sales tax/VAT		6,583		5,379
Accrued royalties		1,580		2,152
Accrued tax		5,581		2,634
Accrued interest		1,168		491
Accrued acquisition related costs		14,526		—
Refundable payments		3,597		—
Other accrued liabilities		20,557		3,637
Total accrued expenses	$	62,473	$	23,125