INCOME TAXES (Tables)

6 Months Ended

Jul. 31, 2019

INCOME TAXES

Schedule of components of company's income tax expense (benefit)

	Six Months Ended July 31,
	2019		2018
Computed expected income tax benefit (expense)	$	7,532	$	(6,266)
Differences resulting from:
State income taxes, net of federal tax effect		490		(1,176)
Net operating loss deemed unrealizable		(6,112)		—
Bad debt loss		5,016		—
Foreign tax differential		(838)		94
Stock options		204		5
Adjustments and other permanent differences		640		(708)
Income tax benefit (expense)	$	6,932	$	(8,051)