Skillsoft Corporation Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets (Tables)

6 Months Ended

Jul. 31, 2021

Prepaid expense and other current assets in the accompanying consolidated balance sheets consist of the following (in thousands):


	Successor		Predecessor (SLH)
	July 31, 2021		January 31, 2021
Deferred commission costs – current	$	2,179	$	3,147
Reclaimable tax		9,842		9,927
Prepaid software maintenance costs		10,020		8,587
Prepaid royalties		2,981		2,958
Prepaid insurance costs		6,270		752
Prepaid employee benefits		1,570		1,620
Other Prepaid expenses		9,506		2,336
Course material		1,333		—
Other receivables		1,834		964
Other current asset		3,049		35
Total prepaid expenses and other current assets	$	48,584	$	30,326