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

Note 12 - Accrued Expenses

12 Months Ended

Jan. 31, 2023

(12) Accrued Expenses

Accrued expenses in the accompanying consolidated balance sheets consisted of the following (in thousands):

	*Successor*		*Successor*
	*January 31, 2023*		*January 31, 2022*
Professional fees	$	2,033	$	9,184
Accrued sales tax/VAT		8,473		7,666
Accrued related to SumTotal sale		5,137		—
Accrued royalties		1,708		2,933
Accrued tax		5,425		7,690
Accrued interest		3,597		6,730
Accrued content related costs		2,364		5,777
Accrued accounts payable		6,995		3,073
Other accrued liabilities		5,742		4,704
Total accrued expenses	$	41,474	$	47,757