INCOME TAXES (Tables)

3 Months Ended

Apr. 30, 2019

INCOME TAXES

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

	Three Months Ended April 30,
	2019		2018
Computed expected income tax benefit (expense)	$	6,391	$	(1,382)
Differences resulting from:
Foreign tax rate differential		(754)		13
State income taxes, net of federal tax effect		78		(158)
Stock options		205		—
Net operating loss deemed unrealizable		(5,316)		—
Adjustments and other permanent differences		(83)		(210)
Income tax benefit (expense)	$	521	$	(1,737)