INCOME TAXES (Details 1)	12 Months Ended
Jan. 31, 2021	Jan. 31, 2020
INCOME TAXES
Statutory rate	21.00%	21.00%
State income taxes, net of federal tax benefit	0.90%	4.47%
Adjustment to deferred	0.29%	0.70%
GILTI	4.43%	17.96%
Permanent differences	(0.09%)	2.47%
Valuation allowance-deferred tax asset	2.20%
Foreign tax credit	(7.61%)
Foreign Dividend & Subpart F	2.14%
Foreign rate differential	(4.01%)	(3.51%)
Rate change		0.20%
Other	0.74%	(0.32%)
Effective rate	19.99%	42.97%

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The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to permanent difference.

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Represent the effective Income Tax Rate Reconciliation,Adjustment to Deferred.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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