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INCOME TAXES (Tables) | 12 Months Ended
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Jan. 31, 2020
INCOME TAXES |
Schedule of components of company's income tax benefit (expense) |
|  | 2020 |  | 2019 |  | 2018
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | 77 |  | $ | 3,603 |  | $ | (32,490)
State |  |  | 336 |  |  | (1,091) |  |  | (7,853)
|  |  | 413 |  |  | 2,512 |  |  | (40,343)
Deferred: |  |  |  |  |  |  |  |  |
Federal |  |  | 6,825 |  |  | 971 |  |  | 2
State |  |  | (185) |  |  | 1,168 |  |  | 62
|  |  | 6,640 |  |  | 2,139 |  |  | 64
Income tax benefit (expense) |  | $ | 7,053 |  | $ | 4,651 |  | $ | (40,279)
Schedule of actual income tax expense amounts |
|  | 2020 |  | 2019 |  | 2018
Computed expected income tax benefit (expense) |  | $ | 10,030 |  | $ | (9,916) |  | $ | (38,078)
Difference resulting from: |  |  |  |  |  |  |  |  |
State income taxes, net of federal tax effect |  |  | 81 |  |  | 683 |  |  | (5,042)
Elimination of net operating loss benefit |  |  | (7,239) |  |  | — |  |  | —
Utilization of net operating loss carryforward |  |  | — |  |  | 1,730 |  |  | —
Bad debt loss |  |  | 6,205 |  |  | — |  |  | —
Foreign tax rate differential |  |  | (722) |  |  | 86 |  |  | (301)
Goodwill impairment losses |  |  | (763) |  |  | (266) |  |  | (168)
Stock options |  |  | 210 |  |  | 32 |  |  | 962
Domestic production activities deduction |  |  | — |  |  | — |  |  | 3,204
Other permanent differences, net |  |  | (599) |  |  | (1,319) |  |  | (973)
Federal research and development tax credits |  |  | — |  |  | 13,866 |  |  | —
Adjustments and other differences |  |  | (150) |  |  | (245) |  |  | 117
Income tax benefit (expense) |  | $ | 7,053 |  | $ | 4,651 |  | $ | (40,279)
Schedule of tax effects of temporary differences that gave rise to deferred tax assets and liabilities |
|  | 2020 |  | 2019
Assets: |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 22,683 |  | $ | 8,228
Stock awards |  |  | 2,367 |  |  | 2,188
Research and development credit carryforwards |  |  | 134 |  |  | 631
Purchased intangibles |  |  | 415 |  |  | 604
Accrued expenses and other |  |  | 994 |  |  | 758
|  |  | 26,593 |  |  | 12,409
Liabilities: |  |  |  |  |  |
Purchased intangibles |  |  | (3,317) |  |  | (3,373)
Construction contracts |  |  | (1,618) |  |  | (454)
Property and equipment |  |  | (1,983) |  |  | (1,986)
Other |  |  | (193) |  |  | (145)
|  |  | (7,111) |  |  | (5,958)
Valuation Allowances |  |  | (11,588) |  |  | (5,194)
Deferred tax assets |  | $ | 7,894 |  | $ | 1,257

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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