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Income Taxes (Tables)

12 Months Ended

Jan. 31, 2022

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign

​	​	​	​	​	​	​
Year Ended		January 31,		January 31,		January 31,
​	​	2022	​	2021	​	2020
​	​	​	​	​	​	​
Canada		36,312		31,307		19,557
United States		32,338		26,072		19,962
Other countries		33,960		12,990		8,516
​		102,610		70,369		48,035

Schedule of components of Income Tax Expense (Benefit)

​	​	​	​	​	​	​
Year Ended		January 31,		January 31,		January 31,
​	​	2022	​	2021	​	2020
Current income tax expense	​		​		​
Canada		1,817		1,875		1,020
United States		8,689		(3,050)		3,496
Other countries		4,308		4,921		779
​		14,814		3,746		5,295
Deferred income tax expense (recovery)
Canada		8,381		7,047		5,008
United States		1,941		9,537		1,390
Other countries		(8,808)		(2,061)		(655)
​		1,514		14,523		5,743
​		16,328		18,269		11,038

Schedule of deferred tax assets and liabilities

​	​	​	​	​
​		January 31,		January 31,
​	​	2022	​	2021
Assets	​		​
Accrued liabilities not currently deductible		5,408		4,471
Accumulated net operating losses		10,594		12,866
Corporate minimum taxes		2,346		1,596
Difference between tax and accounting basis of property and equipment		12,021		23,754
Research and development and other tax credits and expenses		1,172		1,649
Total deferred income tax assets		31,541		44,336
Liabilities
Difference between tax and accounting basis of intangible assets		(47,255)		(45,030)
Difference between tax and accounting basis of property and equipment		—		—
Other temporary differences		(2,886)		(2,109)
Total deferred income tax liabilities		(50,141)		(47,139)
Net deferred income taxes		(18,600)		(2,803)
Valuation allowance		(1,961)		(11,365)
Net deferred income taxes, net of valuation allowance		(20,561)		(14,168)
​	​	​	​	​

Schedule of effective income tax rate reconciliation

​	​	​	​	​	​	​	​
Year Ended		January 31,		January 31,		January 31,
​	​	2022	​	2021	​	2020
Income before income taxes	​	102,610	​	70,369	​	48,033
​	​	​	​	​	​	​	​
Combined basic Canadian statutory rates		26.5	%	26.5	%	26.5	%
​	​	​	​	​	​	​	​
Income tax expense based on the above rates		27,192		18,648		12,729	​
Increase (decrease) in income taxes resulting from:							​
Permanent differences		3,467		875		(673)	​
Effect of differences between Canadian and foreign tax rates		(1,855)		(600)		(274)	​
Effect of rate changes on current year timing differences		(1,085)		(1,063)		(609)	​
Adjustments relating to previous periods		(569)		(1,034)		94	​
Increase (decrease) in accruals for uncertain tax positions		(849)		1,289		(1,042)	​
Valuation allowance		(9,102)		254		692	​
Stock based compensation		—		100		352	​
Other, including foreign exchange		(871)		(200)		(231)	​
Income tax expense		16,328		18,269		11,038	​

Summary of operating loss carryforwards

​	​	​	​	​	​	​	​	​	​	​
Expiry year		Canada		United States		EMEA		Asia Pacific		Total
2023	​	—	​	—	​	—	​	49	​	49
2024	​	—	​	—	​	—	​	186	​	186
2025		—		—		40		67		107
2026		—		—		—		—		—
2027		—		417		—		352		769
Thereafter		8,022		1,473		33,054		1,553		44,102
​		8,022		1,890		33,094		2,207		45,213

Schedule of unrecognized tax benefits roll forward

​	​	​	​	​
​		January 31,		January 31,
​	​	2022	​	2021
Liability, beginning of year	​	8,393	​	6,650
Gross increases – current period		333		2,502
Lapsing due to statutes of limitations		(1,372)		(759)
Liability, end of year		7,354		8,393

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