XML 74 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Note 7 - Income Taxes - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 31, 2022
Jan. 31, 2021
U.S. Federal NOL carryforward $ 8,424 $ 8,626
Deferred compensation 350 508
Research tax credit 2,573 2,686
Foreign NOL carryforward 448 543
Foreign tax credit 2,580 2,580
Stock compensation 62 442
Other accruals not yet deducted 276 245
State NOL carryforward 2,730 2,678
Accrued commissions and incentives 483 362
Inventory valuation allowance 116 106
Lease liability 418 541
Accrued pension 0 18
Other 17 95
Deferred tax assets, gross 18,477 19,430
Valuation allowance (16,905) (17,746)
Total deferred tax assets, net of valuation allowances 1,572 1,684
Depreciation (643) (981)
Foreign subsidiaries unremitted earnings (231) (289)
Prepaid (54) (21)
Accrued pension (159) 0
Right of use asset (386) (484)
Total deferred tax liabilities (1,473) (1,775)
Deferred tax asset/(liability), net 99 91
Deferred tax asset/(liability), net (99) (91)
Long-term assets 811 823
Long-term liability $ (712) $ (914)