Skillsoft Corporation Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

12 Months Ended

Jan. 31, 2022

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


	Successor		Predecessor (SLH)
	January 31, 2022		January 31, 2021
Professional fees	$	9,529	$	8,832
Accrued sales tax/VAT		8,902		5,379
Accrued royalties		2,959		2,152
Accrued tax		7,801		2,634
Accrued interest		6,730		491
Accrued Virtual, on-demand and classroom related costs		5,777		—
Accrued accounts payable		3,073		—
Refundable payments		2,546		—
Other accrued liabilities		3,700		3,637
Total accrued expenses	$	51,017	$	23,125