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Income Taxes - Company's Deferred Taxes (Detail) - USD ($)
$ in Thousands
Jan. 31, 2020
Jan. 31, 2019
Deferred tax assets:    
Net operating losses $ 17,978 $ 16,696
Tax credit carry forwards 724 675
Stock option book expense 650 781
Allowance for doubtful accounts 776 329
Allowance for inventory obsolescence 570 480
Accruals not yet deductible for tax purposes 357 418
Fixed assets 851 1,255
Intangible assets 337 0
Other 954 876
Gross deferred tax assets 23,197 21,510
Valuation allowance (23,197) (21,407)
Deferred tax assets 0 103
Deferred tax liabilities:    
Intangible assets 0 (35)
Other (200) 0
Deferred tax liabilities (200) (35)
Unrecognized tax benefits 0 0
Total deferred tax liabilities, net $ (200)  
Total deferred tax assets, net   $ 68