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Note 7 - Income Taxes - Components of Income Tax Expense/(Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Federal $ 1 $ 18
Foreign 2,317 413
State and other 144 105
Total current income tax expense 2,462 536
Federal 0 0
Foreign (197) (669)
State and other 0 0
Total deferred income tax expense/(benefit) (197) (669)
Total income tax expense/(benefit) $ 2,265 $ (133)