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Note 7 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Tax expense at federal statutory rate $ 2,083 $ 2,007
State expense, net of federal income tax effect 159 110
Domestic return to provision 247
Deferred compensation adjustment 0 (32)
Domestic return to provision 0 390
Global Intangible Low-Taxed Income inclusion 2,202 1,206
State NOL expirations 1,375 0
Permanent differences other 258 0
Differences in foreign tax rate (598) (410)
Reductions of uncertain tax positions of prior years (239) 0
Deferred tax on unremitted earnings 195 438
Foreign withholding taxes 135 304
Research tax credit 247 220
Pension Settlement 0 (115)
All other, net expense (5) (48)
Total income tax (benefit) expense (3,320) 3,613
Domestic Tax Jurisdiction [Member]    
Valuation allowance (8,065) (590)
State and Local Jurisdiction [Member]    
Valuation allowance $ (1,314) $ 133