Skillsoft Corporation Current report filing

Prepaid Expenses and Other Current Assets

12 Months Ended

Jan. 31, 2022

(10) Prepaid Expenses and Other Current Assets

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


	Successor		Predecessor (SLH)
	January 31, 2022		January 31, 2021
Deferred commission costs – current	$	6,874	$	1,112
Reclaimable tax		8,908		8,626
Prepaid software maintenance costs		3,335		6,289
Prepaid royalties		2,773		2,594
Prepaid insurance costs		2,591		727
Prepaid employee benefits		2,463		1,411
Other Prepaid expenses		4,571		1,966
Course material		548		—
Deposits		590		—
Other receivables		4,395		779
Other current asset		34		35
Total prepaid expenses and other current assets	$	37,082	$	23,539