INCOME TAXES (Tables)

9 Months Ended

Oct. 31, 2024

INCOME TAXES

Schedule of actual income tax expense amounts

	Nine Months Ended October 31,
	2024		2023
Computed expected income tax expense	$	15,240	$	6,711
Difference resulting from:
State income taxes, net of federal tax effect		2,297		2,023
Unrecognized tax loss benefit		921		3,255
Executive compensation limitation		917		672
Meals and entertainment expense		616		385
Foreign tax rate differential		(556)		(1,699)
Other permanent differences and adjustments, net		(953)		269
Income tax expense	$	18,482	$	11,616