v3.26.1
Other Assets
3 Months Ended
Apr. 30, 2026
Other Assets [Abstract]  
Other Assets

Note 7. Other Assets

 

The components of other assets are as follows for the periods presented (amounts in thousands):

 

   April 30,
2026
   January 31,
2026
 
         
Deferred taxes  $7,767   $3,974 
Production tax credit   970    - 
Other   1,113    989 
Total  $9,850   $4,963 

 

In the three months ended April 30, 2026, the Company recorded $6.6 million in production tax credit income to be utilized to reduce future tax payments and as such, has recorded the corresponding asset within the deferred tax asset line above. The $970,000 in the table above represents the noncontrolling interests portion of the production tax credit income that has not yet been distributed to those shareholders.