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INCOME TAXES (Tables)
6 Months Ended
Jul. 31, 2021
INCOME TAXES  
Schedule of actual income tax expense amounts

    

Six Months Ended July 31, 

    

2021

    

2020

Computed expected income tax expense

$

(6,635)

$

(367)

Difference resulting from:

State income taxes, net of federal tax effect

 

(719)

 

(44)

Deferred tax asset adjustments

(283)

Net operating loss carryback benefit (see discussion below)

4,286

Realizable (unrealizable) NOL benefit (UK)

18

(582)

Adjustments and other differences

(340)

(236)

Income tax (expense) benefit

$

(7,959)

$

3,057