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

Accrued Expenses (Tables)

9 Months Ended

Oct. 31, 2021

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


	Successor		Predecessor (SLH)
	October 31, 2021		January 31, 2021
Professional fees	$	10,280	$	8,832
Accrued sales tax/VAT		6,207		5,379
Accrued royalties		1,668		2,152
Accrued tax		3,355		2,634
Accrued interest		7,920		491
Accrued Virtual, on-demand and classroom related costs		13,757		—
Refundable payments		2,852		—
Other accrued liabilities		9,733		3,637
Total accrued expenses	$	55,772	$	23,125