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Note 7 - Income Taxes - Components of Income Tax Expense/(Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Federal $ 18 $ 34
Foreign 413 1,455
State and other 105 181
Total current income tax expense 536 1,670
Federal
Foreign (669) (211)
State and other
Total deferred income tax expense/(benefit) (669) (211)
Total income tax expense/(benefit) $ (133) $ 1,459