INCOME TAXES (Details 1)	12 Months Ended
Jan. 31, 2022	Jan. 31, 2021
INCOME TAXES
Statutory rate	21.00%	21.00%
State Income Taxes, Net of Federal Tax Benefit	0.01%	0.90%
Adjustment to Deferred	(0.26%)	0.29%
GILTI	4.11%	4.43%
Permanent Differences	(0.83%)	(0.09%)
Valuation Allowance-Deferred Tax Asset	4.81%	2.20%
Foreign Tax Credit	(7.34%)	(7.61%)
Argentina Flow Through Loss	1.36%	0.58%
Foreign Dividend & Subpart F	(5.27%)	2.14%
Foreign Rate Differential	9.22%	(4.01%)
Change in State Apportionment Rate	3.52%	0.00%
Other	(0.71%)	0.28%
Effective rate	29.60%	19.55%

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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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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 state and local income tax expense (benefit), net of federal tax expense (benefit).

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