Skillsoft Corporation Current report filing

Accrued Expenses

12 Months Ended

Jan. 31, 2022

(12) Accrued Expenses

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	$	9,184	$	8,282
Accrued sales tax/VAT		7,666		4,404
Accrued royalties		2,933		2,086
Accrued tax		7,690		2,481
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		2,158		2,359
Total accrued expenses	$	47,757	$	20,103