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

Prepaid Expenses and Other Current Assets (Tables)

9 Months Ended

Oct. 31, 2021

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


	Successor		Predecessor (SLH)
	October 31, 2021		January 31, 2021
Deferred commission costs – current	$	3,906	$	3,147
Reclaimable tax		7,368		9,927
Prepaid software maintenance costs		9,090		8,587
Prepaid royalties		2,995		2,958
Prepaid insurance costs		4,441		752
Prepaid employee benefits		1,573		1,620
Other Prepaid expenses		7,690		2,336
Course material		1,625		—
Deposits		2,178		—
Other receivables		1,164		964
Other current asset		36		35
Total prepaid expenses and other current assets	$	42,066	$	30,326