XML 75 R61.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2019
Computed expected tax expense (benefit) $ 2,272 $ (757) $ 2,503
State income taxes, net of federal income tax expense 272 (581) 96
Incremental tax expense from foreign operations 1,708 1,256 715
Equity compensation (958) (4,198) (2,916)
Foreign withholding taxes 1,619 1,103 1,089
Net change in valuation allowance (3,438) 16,179 3,224
Net change in uncertain tax positions 125 3 (71)
Non-deductible expenses (41) 218 1,149
Benefit of tax credits (2,569) (1,719) (3,483)
Subpart F income 611 27 101
U.S. Tax Reform (the Tax Act) 0 0 (1,312)
Rate change impact 123 867 124
Other 32 (53) 270
Total income tax (benefit) expense $ (244) $ 12,345 $ 1,489