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Income Taxes
 9 Months Ended
Oct. 31, 2021
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block]

13.       Income Taxes

 

We recorded income tax benefit of $403,000 for the fiscal 2022 third quarter compared to $3.0 million income tax expense for the comparable prior year quarter. The effective tax rates for the fiscal 2022 and 2021 third quarters were 24.8% and 22.9%, respectively. For the fiscal 2022 nine-month period, we recorded income tax expense of $4.6 million, compared to income tax benefit of $6.3 million for the comparable prior year period, of which $10.7 million was recorded related to goodwill and trade name impairment charges. The effective tax rates for the fiscal 2022 and 2021 nine-month periods were 22.5% and 24.8%, respectively.

 

No material and non-routine positions have been identified that are uncertain tax positions.

 

Tax years ending January 28, 2018 through January 31, 2021 remain subject to examination by federal and state taxing authorities.