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INCOME TAXES (Tables)
6 Months Ended
Jul. 31, 2020
INCOME TAXES  
Schedule of actual income tax expense amounts

    

Six Months Ended July 31, 

    

2020

    

2019

Computed expected income tax (expense) benefit

$

(367)

$

7,532

Difference resulting from:

Net operating loss carryback

4,286

Net operating losses deemed unrealizable

(582)

(6,112)

Foreign tax rate differential

(25)

(838)

State income taxes, net of federal tax effect

 

(44)

 

490

Stock options

38

204

Bad debt loss

 

 

5,016

Adjustments and other differences

(249)

640

Income tax benefit

$

3,057

$

6,932