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Trade Accounts Receivable

12 Months Ended

Jan. 31, 2022

Trade Accounts Receivable

Note 5 – Trade Accounts Receivable

​

​	​	​	​	​
​		January 31,		January 31,
​	​	2022	​	2021
Trade accounts receivable		43,565		39,536
Less: Provision for credit losses		(1,860)		(2,330)
​		41,705		37,206

​

Included in accounts receivable are unbilled receivables in the amount of $0.5 million as at January 31, 2022 ($0.3 million as at January 31, 2021). No single customer accounted for more than 10% of the accounts receivable balance as of January 31, 2022 and 2021.

The following table presents the changes in the provision for credit losses as follows:

​

​	​	​
​		Provision
​	​	for Credit
​	​	Losses
Balance at January 31, 2020		2,003
Current period provision for expected losses		1,681
Write-offs charged against the provision		(1,418)
Effect of movements in foreign exchange		64
Balance at January 31, 2021		2,330
Current period provision for expected losses		1,007
Write-offs charged against the provision		(1,456)
Effect of movements in foreign exchange		(21)
Balance at January 31, 2022		1,860

​

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

+ Details

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