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

Note 10 - Accrued Expenses

12 Months Ended

Jan. 31, 2024

(10) Accrued Expenses

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

	*Successor*		*Successor*
	*January 31, 2024*		*January 31, 2023*
Accrued value added tax	$	8,808	$	8,473
Professional fees		1,982		2,033
Accrued related to SumTotal sale		—		5,137
Accrued interest		2,335		3,597
Accrued royalties		1,278		1,708
Accrued tax		2,108		5,425
Accrued content related costs		992		2,364
Accrued accounts payable		7,246		6,995
Other accrued liabilities		5,190		5,742
Total accrued expenses	$	29,939	$	41,474