INCOME TAXES (Tables)

3 Months Ended

Apr. 30, 2020

INCOME TAXES

Schedule of actual income tax expense amounts

	Three Months Ended April 30,
	2020		2019
Computed expected income tax benefit	$	1,102	$	6,391
Differences resulting from:
Net operating loss carryback		4,175		—
Net operating losses deemed unrealizable		(695)		(5,316)
Foreign tax rate differential		(111)		(754)
Adjustments and other permanent differences		(17)		200
Income tax benefit	$	4,454	$	521