v3.25.2
INCOME TAXES (Tables)
6 Months Ended
Jul. 31, 2025
INCOME TAXES  
Schedule of income tax expense amounts

    

Six Months Ended July 31, 

    

2025

    

2024

U.S. statutory federal income tax expense

$

13,739

$

7,475

Difference resulting from:

State income taxes, net of federal tax effect

 

1,253

 

1,186

Unrecognized tax loss benefit

961

Executive compensation limitation

792

404

Stock-based compensation windfall

(7,994)

(531)

Other permanent differences and adjustments, net

(193)

19

Income tax expense

$

7,597

$

9,514