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Income Taxes (Tables)

9 Months Ended

Oct. 31, 2020

Income Tax Disclosure [Abstract]

Projected Effective Tax Rate for Periods

Our effective tax rates for the period are as follows:

		Three Months Ended				Nine Months Ended
Fiscal 2021			160.0	%			45.9	%
Fiscal 2020			(118.2	)%			5.5	%

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Schedule of the effective tax rate for the period based on the projected effective tax rate for full year.

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