INCOME TAXES (Tables)

9 Months Ended

Oct. 31, 2020

INCOME TAXES

Schedule of actual income tax expense amounts

	Nine Months Ended October 31,
	2020		2019
Computed expected income tax (expense) benefit	$	(2,702)	$	8,070
Difference resulting from:
Net operating loss carryback		4,390		—
Foreign tax rate differential		(77)		(766)
Stock options		66		(170)
State income taxes, net of federal tax effect		(40)		185
Net operating losses deemed unrealizable		—		(6,280)
Bad debt loss		—		5,026
Adjustments and other differences		(246)		(1,129)
Income tax benefit	$	1,391	$	4,936