XML 106 R91.htm IDEA: XBRL DOCUMENT v3.21.1
Note 18 - Income Taxes - Provision (Recovery) for Income Taxes from the Expected Provision at the Statutory Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Income before income taxes $ 70,369 $ 48,033 $ 39,510
Combined basic Canadian statutory rates 26.50% 26.50% 26.50%
Income tax expense based on the above rates $ 18,648 $ 12,729 $ 10,470
Permanent differences including amortization of intangible assets 875 (673) (133)
Effect of differences between Canadian and foreign tax rates (600) (274) (172)
Effect of rate changes on current year timing differences (1,063) (609) (245)
Adjustments relating to previous periods (1,034) 94 (973)
Increase (decrease) in accruals for uncertain tax positions 1,289 (1,042) (515)
Valuation allowance 254 692 (344)
Stock based compensation 100 352 231
Other, including foreign exchange (200) (231) (86)
Income tax expense $ 18,269 $ 11,038 $ 8,233