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v3.25.1

INCOME TAXES (Details 2) | 12 Months Ended
--- | ---
Jan. 31, 2025 | Jan. 31, 2024
INCOME TAXES |  |
Statutory rate | 21.00% | 21.00%
State Income Taxes, Net of Federal Tax Benefit | 1.66% | 0.49%
Adjustment to Deferred | (5.38%) | (23.26%)
GILTI | 0.00% | 9.07%
Foreign Tax Credit - GILTI | 0.00% | (2.42%)
Goodwill Impairment | (12.06%) | 0.00%
Section 250 Deduction | 0.00% | (4.92%)
Permanent Differences | (1.48%) | 0.20%
Valuation Allowance-Deferred Tax Asset | 0.17% | 33.29%
Foreign Tax Credit | 8.19% | (15.24%)
Section 78 Gross-up | 0.00% | 0.77%
Argentina Flow Through Loss | (6.14%) | 7.20%
Withholding Taxes | (1.40%) | 5.72%
Foreign Rate Differential | (2.11%) | 18.25%
Change in State Apportionment Rate | (0.01%) | (1.48%)
Foreign employee benefits | 0.00% | (1.58%)
Foreign Dividends Paid to U.S. | (5.48%) | 25.69%
Foregin Dividends Received Deduction | 5.48% | (25.69%)
Earnout Adjustment | 0.81% | (5.70%)
Other | (1.72%) | 0.62%
Effective rate | 1.53% | 42.01%

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