OTHER ASSETS

9 Months Ended

Oct. 31, 2018

Disclosure Text Block Supplement [Abstract]

Other Assets Disclosure [Text Block]

Note 8. Other Assets

The components of other assets are as follows for the periods presented (amounts in thousands):

	October 31, 2018		January 31, 2018
Real estate taxes refundable	$	7,290	$	6,719
Deferred income taxes		563		—
Deposits		—		5
Other		709		730
Total	$	8,562	$	7,454

Real estate taxes refundable represent amounts due One Earth associated with refunds of previously paid taxes in connection with a tax increment financing arrangement with local taxing authorities.