INCOME TAXES (Tables)

3 Months Ended

Apr. 30, 2023

INCOME TAXES

Schedule of actual income tax expense amounts

	Three Months Ended April 30,
	2023		2022
Computed expected income tax expense	$	631	$	2,049
Difference resulting from:
State income taxes, net of federal tax effect		84		134
Deferred tax asset adjustments		220		66
Foreign tax rate differential		(198)		(31)
Other permanent differences and adjustments, net		158		55
Income tax expense	$	895	$	2,273