XML 87 R69.htm IDEA: XBRL DOCUMENT v3.25.1
Note 14 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2025
Jan. 31, 2024
Federal income tax at 21% $ 1,482 $ 50
Taxes created by return to provision adjustments to prior year temporary differences 110 146
Global intangible low tax income ("GILTI") inclusion 2,449 1,653
Permanent differences 61 90
Foreign effective tax rate differential (429) (218)
Valuation allowance on deferred tax assets (1,903) (528)
Excess tax deficiency for share-based payments under ASU 2016-09 149 150
Other 65 (5)
Income Tax Expense (Benefit) $ 1,984 $ 1,338