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INCOME TAXES (Details 1) | 12 Months Ended
--- | ---
Jan. 31, 2019 | Jan. 31, 2018
Income Tax Disclosure [Abstract] |  |
Statutory rate | 21.00% | 33.81%
State income taxes, net of federal tax benefit | 6.89% | 2.27%
Adjustment to deferred | (0.92%) | 0.00%
Foreign dividend and subpart F income | 0.00% | (17.19%)
Transition tax (net of FTC from transition tax) | 0.00% | 26.53%
Argentina flow through loss | 1.37% | 0.38%
GILTI | 16.85% | 0.00%
Permanent differences | 0.63% | (1.32%)
Valuation allowance-deferred tax asset | (24.46%) | 0.34%
Foreign tax credit | 24.46% | 0.00%
Foreign rate differential | 20.16% | 0.00%
Rate change | (5.63%) | 47.17%
Other | (2.25%) | 2.74%
Effective rate | 58.09% | 94.73%

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