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INCOME TAXES (Tables)

3 Months Ended

Apr. 30, 2022

INCOME TAXES

Schedule of actual income tax expense amounts

​

​	​	​	​	​	​	​	​
​		Three Months Ended April 30,					​
​		2022			2021		​
Computed expected income tax expense	​	$	(2,049)	​	$	(3,052)	​
Difference resulting from:	​	​	​	​	​	​	​
State income taxes, net of federal tax effect	​		(134)	​		(334)	​
Deferred tax asset adjustments	​	​	(66)	​	​	(284)	​
Other permanent differences and adjustments, net	​		(24)	​		(98)	​
Income tax expense	​	$	(2,273)	​	$	(3,768)	​

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- References

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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