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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 31, 2023
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II

Perma-Pipe International Holdings, Inc. and Subsidiaries

VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended  January 31, 2023 and 2022

 

(In thousands)

 

Balance at beginning of period

  

Charges to expenses

  

Write-offs (1)

  

Other charges (2)

  

Balance at end of period

 

Year Ended January 31, 2023

                    

Valuation allowance for deferred tax assets

 $16,905  $(585) $-  $(327) $15,993 

Allowance for possible losses in collection of trade receivables

  486   140   (14)  -   612 
                     

Year Ended January 31, 2022

                    

Valuation allowance for deferred tax assets

 $17,746  $(717) $-  $(124) $16,905 

Allowance for possible losses in collection of trade receivables

  474   32   -   (20)  486 

 

(1) Uncollectible accounts charged off.

 

(2) Trade receivable allowances primarily related to recoveries from accounts previously written off and currency translation. Deferred tax asset valuation allowance primarily related to amounts charged to other comprehensive income.