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

Note 10 - Prepaid Expenses and Other Current Assets

12 Months Ended

Jan. 31, 2023

(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*		*Successor*
	*January 31, 2023*		*January 31, 2022*
Deferred commission costs – current	$	12,369	$	6,874
Prepaid tax		5,312		8,908
Prepaid software maintenance costs		6,347		3,335
Prepaid royalties		3,615		2,773
Prepaid insurance costs		2,208		2,591
Prepaid employee benefits		1,058		2,463
Other prepaid expenses		7,160		4,571
Other receivables		5,633		4,395
Other current assets		894		1,172
Total prepaid expenses and other current assets	$	44,596	$	37,082