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Note 14 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Federal income tax at 21% $ 50 $ (1,133)
Taxes created by return to provision adjustments to prior year temporary differences 146 0
Global intangible low tax income ("GILTI") inclusion 1,653 0
Permanent differences 90 329
Foreign effective tax rate differential (218) (43)
Valuation allowance on deferred tax assets (528) 1,400
Excess tax deficiency for share-based payments under ASU 2016-09 150 121
Other (5) 25
Income Tax Expense (Benefit) $ 1,338 $ 699