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Income Taxes (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2025
Income Taxes |
Schedule of Income before Income Tax, Domestic and Foreign | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31, |  | January 31,
Year Ended | ​ | 2025 | ​ | 2024 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​
Canada |  | 60,119 |  | 53,246 |  | 49,158
United States |  | 92,637 |  | 62,346 |  | 51,268
Other countries |  | 38,877 |  | 35,560 |  | 33,302
​ |  | 191,633 |  | 151,152 |  | 133,728
Schedule of components income tax of expense (recovery) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31, |  | January 31,
Year Ended | ​ | 2025 | ​ | 2024 | ​ | 2023
Current income tax expense |  |  |  |  |  |
Canada |  | 22,282 |  | 16,376 |  | 9,673
United States |  | 18,020 |  | 16,532 |  | 13,085
Other countries |  | 13,100 |  | 8,315 |  | 5,490
​ |  | 53,402 |  | 41,223 |  | 28,248
Deferred income tax expense (recovery) |  | ​ |  | ​ |  | ​
Canada |  | (3,875) |  | (2,369) |  | 5,059
United States |  | 585 |  | (5,060) |  | (1,888)
Other countries |  | (1,752) |  | 1,451 |  | 73
​ |  | (5,042) |  | (5,978) |  | 3,244
​ |  | 48,360 |  | 35,245 |  | 31,492
Schedule of deferred tax assets and liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31,
​ | ​ | 2025 | ​ | 2024
Assets |  |  |  |
Accrued liabilities not currently deductible |  | 10,326 |  | 11,736
Accumulated losses |  | 2,813 |  | 2,397
Difference between tax and accounting basis of property and equipment |  | 9,653 |  | 9,088
Research and development expenditures and tax credits |  | 9,683 |  | 7,680
Total deferred income tax assets |  | 32,475 |  | 30,901
Liabilities |  | ​ |  | ​
Difference between tax and accounting basis of intangible assets |  | (53,346) |  | (42,423)
Temporary difference on equity derivative and related party debt |  | (6,990) |  | (5,513)
Total deferred income tax liabilities |  | (60,336) |  | (47,936)
Net deferred income taxes |  | (27,861) |  | (17,035)
Valuation allowance |  | (2,464) |  | (1,969)
Net deferred income taxes, net of valuation allowance |  | (30,325) |  | (19,004)
Schedule of effective income tax rate reconciliation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31, |  | January 31, |
Year Ended | ​ | 2025 | ​ | 2024 | ​ | 2023 |
Income before income taxes |  | 191,633 |  | 151,152 |  | 133,728 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Combined basic Canadian statutory rates |  | 26.5 | % | 26.5 | % | 26.5 | %
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income tax expense based on the above rates |  | 50,783 |  | 40,055 |  | 35,438 | ​
Increase (decrease) in income taxes resulting from: |  | ​ |  | ​ |  | ​ | ​
Permanent differences |  | 1,490 |  | 124 |  | 590 | ​
Effect of differences between Canadian and foreign tax rates |  | (2,042) |  | (1,293) |  | (1,859) | ​
Effect of rate changes on current year timing differences |  | (424) |  | (48) |  | (219) | ​
Change in estimates relating to prior periods |  | 66 |  | (2,888) |  | (972) | ​
Increase (decrease) in accruals for uncertain tax positions |  | (544) |  | (117) |  | (1,181) | ​
Valuation allowance |  | 564 |  | 263 |  | (155) | ​
Research tax credits | ​ | (2,230) | ​ | (1,488) | ​ | (734) | ​
Other, including foreign exchange |  | 697 |  | 637 |  | 584 | ​
Income tax expense |  | 48,360 |  | 35,245 |  | 31,492 | ​
Schedule of operating loss carryforwards | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | United | ​ | ​ | ​ | ​ | ​ | ​
Expiry year |  | Canada |  | States |  | EMEA |  | Asia Pacific |  | Total
2026 |  | — |  | — |  | — |  | 59 |  | 59
2027 |  | — |  | — |  | — |  | 191 |  | 191
2028 |  | — |  | 138 |  | — |  | 50 |  | 188
2029 |  | — |  | 138 |  | — |  | 8 |  | 146
2030 | ​ | — | ​ | 138 | ​ | — | ​ | 237 | ​ | 375
Thereafter |  | — |  | 310 |  | — |  | 488 |  | 798
Indefinite | ​ | — | ​ | 532 | ​ | 9,326 | ​ | — | ​ | 9,858
​ |  | — |  | 1,256 |  | 9,326 |  | 1,033 |  | 11,615
Schedule of unrecognized tax benefits roll forward | ​
​ | ​ | ​ | ​ | ​
​ |  | January 31, |  | January 31,
​ | ​ | 2025 | ​ | 2024
Liability, beginning of year |  | 6,153 |  | 6,120
Gross increases – current period |  | 1,476 |  | 3,946
Lapsing due to statutes of limitations |  | (2,098) |  | (3,913)
Liability, end of year |  | 5,531 |  | 6,153

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