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Note 4 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Computed expected tax (benefit) expense $ (757) $ 2,503 $ (1,431)
State income taxes, net of federal income tax expense (581) 96 (157)
Incremental tax expense from foreign operations 1,256 715 923
Equity compensation (4,198) (2,916) (1,004)
Foreign withholding taxes 1,103 1,089 794
Net increase in valuation allowance 16,179 3,224 5,448
Net change in uncertain tax positions 3 (71) (81)
Non-deductible expenses 218 1,149 (407)
Benefit of tax credits (1,719) (3,483) (1,766)
Subpart F income 27 101 302
U.S. Tax Reform (the “Tax Act”) (1,312) 1,951
Rate change impact 867 124 187
Other (53) 270 98
Total $ 12,345 $ 1,489 $ 4,857