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

Note 8 - Prepaid Expenses and Other Current Assets

12 Months Ended

Jan. 31, 2024

(8) 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*		*Successor*
	*January 31, 2024*		*January 31, 2023*
Deferred commission costs – current	$	23,227	$	12,369
Prepaid tax		6,552		5,312
Prepaid software maintenance costs		5,369		6,347
Prepaid SaaS costs		4,425		444
Prepaid royalties		2,875		3,615
Prepaid insurance costs		1,433		2,208
Prepaid employee benefits		944		1,058
Other prepaid expenses		4,941		6,716
Other receivables		2,250		5,633
Other current assets		1,154		894
Total prepaid expenses and other current assets	$	53,170	$	44,596