Income Taxes	3 Months Ended
Apr. 30, 2019
Income Tax Disclosure [Abstract]
Income Taxes	Income Taxes Our income tax provision was primarily due to taxes on international operations and state income taxes. The difference between the income tax provision that would be derived by applying the statutory rate to our loss before income taxes and the income tax provision recorded was primarily attributable to changes in our valuation allowance, non-deductible stock-based compensation expense and the tax rate differential between the U.S. and foreign countries. In connection with the Compuverde acquisition, we recorded a net deferred tax liability of $5.7 million arising primarily from the acquired intangible asset. As of April 30, 2019, there were no material changes to either the nature or the amounts of the uncertain tax positions previously determined for the year ended January 31, 2019.

Income Taxes

3 Months Ended

Apr. 30, 2019

Our income tax provision was primarily due to taxes on international operations and state income taxes. The difference between the income tax provision that would be derived by applying the statutory rate to our loss before income taxes and the income tax provision recorded was primarily attributable to changes in our valuation allowance, non-deductible stock-based compensation expense and the tax rate differential between the U.S. and foreign countries.

In connection with the Compuverde acquisition, we recorded a net deferred tax liability of $5.7 million arising primarily from the acquired intangible asset.

As of April 30, 2019, there were no material changes to either the nature or the amounts of the uncertain tax positions previously determined for the year ended January 31, 2019.