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Note 7 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Tax expense at federal statutory rate $ (1,633) $ 1,057
State expense, net of federal income tax effect (97) 147
Deferred balance adjustment (5) (212)
Domestic return to provision (485) (172)
Global Intangible Low Tax Income Inclusion 703
Nontaxable Paycheck Protection Program Loan Forgiveness Proceeds (662)
Permanent differences other 282 (5)
Differences in foreign tax rate 527 (79)
Foreign rate change 18 (63)
Deferred tax on unremitted earnings (176) 183
Foreign withholding taxes 209 274
All other, net expense (101) (35)
Total income tax expense/(benefit) (133) 1,459
Domestic Tax Authority [Member]    
Valuation allowance 1,807 (337)
State and Local Jurisdiction [Member]    
Valuation allowance $ 183 $ (2)