INCOME TAXES - Net Operating Loss Carryback (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jan. 31, 2021 |
Jan. 31, 2020 |
Jan. 31, 2019 |
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INCOME TAXES | |||
Increase in loss carryback period for certain losses | 5 years | ||
Net operating loss carry forward | $ 6,300 | ||
Domestic net operating loss carryback | 39,500 | ||
Deferred tax asset | $ 8,300 | ||
Income tax receivable | $ 12,700 | ||
Federal corporate income tax rate (as percent) | 21.00% | 21.00% | 21.00% |
Amount of rate difference tax benefit | $ 4,392 |
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- Definition Amount of domestic net operating loss carryback. No definition available.
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- Definition Represents the increase in loss carryback period for certain losses. No definition available.
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- Definition Amount of benefit recognized on rate difference for carryback of net operating losses. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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