XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INCOME TAXES (Tables)
3 Months Ended
Apr. 30, 2024
INCOME TAXES  
Schedule of actual income tax expense amounts

    

Three Months Ended April 30, 

    

2024

    

2023

Computed expected income tax expense

$

2,376

$

631

Difference resulting from:

Unrecognized tax loss benefit

794

Foreign tax rate differential

(216)

(198)

State income taxes, net of federal tax effect

 

418

 

84

Other permanent differences and adjustments, net

59

378

Income tax expense

$

3,431

$

895