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Note 14 - Income Taxes - Deferred Taxes (Details) - USD ($)
Jan. 31, 2025
Jan. 31, 2024
Net operating losses $ 24,613,000 $ 26,895,000
Tax credit carry forwards 334,000 944,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 581,000 766,000
Allowance for credit losses 98,000 107,000
Inventory 475,000 594,000
Accruals not yet deductible for tax purposes 113,000 130,000
Fixed assets 63,000 80,000
Intangible assets 948,000 523,000
Disallowed interest expense 98,000 227,000
Other 945,000 1,033,000
Gross deferred tax assets 28,268,000 31,299,000
Valuation allowance (28,181,000) (31,177,000)
Deferred tax assets 87,000 122,000
Other 0 (0)
Deferred tax liabilities 0 (0)
Deferred tax liabilities 0 0
Unrecognized tax benefits 0 0
Total deferred tax liabilities, net 0 (0)
Total deferred tax liabilities, net $ 0 $ 0