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

Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

Jan. 31, 2022

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	$	8,502	$	3,147
Reclaimable tax		11,359		9,927
Prepaid software maintenance costs		6,818		8,587
Prepaid royalties		3,139		2,958
Prepaid insurance costs		2,608		752
Prepaid employee benefits		2,567		1,620
Other Prepaid expenses		5,028		2,336
Course material		548		—
Deposits		633		—
Other receivables		4,602		964
Other current asset		33		35
Total prepaid expenses and other current assets	$	45,837	$	30,326