Other Assets |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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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):
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. |
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