Income Taxes

3 Months Ended

Apr. 30, 2023

Income Tax Disclosure [Abstract]

Income Tax Disclosure [Text Block]

12.        Income Taxes

We recorded income tax expenses of $402,000 and $991,000 for the fiscal 2024 and fiscal 2023 first quarters, respectively. The effective tax rates for the fiscal 2024 and 2023 first quarters were 21.7% and 23.7%, respectively.

No material and non-routine positions have been identified that are uncertain tax positions.

Tax years ending February 2, 2020 through January 29, 2023 remain subject to examination by federal and state taxing authorities.