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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Schedule of Deferred Tax Assets and Liabilities [Abstract]        
General business credit carryforward $ 36,198,000 $ 26,523,000    
Accrued liabilities 136,000 308,000    
State net operating loss carryforward 366,000 294,000    
Other items 230,000 647,000    
Valuation allowance (232,000) (232,000) $ (241,000) $ (417,000)
Total 36,698,000 27,540,000    
Basis in pass through entities, including depreciation (23,823,000) (25,725,000)    
Other (148,000) (157,000)    
Total (23,971,000) (25,882,000)    
Net deferred tax asset $ 12,727,000 $ 1,658,000