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Trade Accounts Receivable

6 Months Ended

Jul. 31, 2024

Trade Accounts Receivable

Trade Accounts Receivable

Note 5 – Trade Accounts Receivable

​

​	​	​	​	​
​		July 31,		January 31,
​	​	2024	​	2024
Trade accounts receivable		58,459		52,268
Less: Provision for credit losses		(955)		(699)
​		57,504		51,569

​

Included in accounts receivable are unbilled receivables in the amount of $2.9 million as at July 31, 2024 ($2.4 million as at January 31, 2024). No single customer accounted for more than 10% of the accounts receivable balance as of July 31, 2024 and January 31, 2024.

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

​

​	​	​
​		Provision
​	​	for Credit
​	​	Losses
Balance at January 31, 2024		699
Current period provision for expected losses		1,010
Write-offs charged against the provision		(750)
Effect of movements in foreign exchange		(4)
Balance at July 31, 2024		955

​

X

- 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
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//310-10/tableOfContent

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X

- References

No definition available.

+ Details

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