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Note 16 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Federal income tax at 21% $ (2,860) $ (2,828)
Changes in tax rates 0 (50)
Permanent differences (144) 413
Foreign effective tax rate differential (8) 66
Foreign withholding taxes, including penalties and interest 0 29
Valuation allowance on deferred tax assets 2,931 2,682
Excess tax deficiency for share-based payments under ASU 2016-09 13 66
Other 29 158
Income Tax Expense (Benefit), Total $ (39) $ 536