v3.21.1

Income taxes (Tables)

12 Months Ended

Jan. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of income tax (benefit)

The Company's income tax provision (benefit) consisted of the following for fiscal 2021 and fiscal 2020:

						Year ended January 31,
						2021						2020
Current tax
Federal						$	—					$	—
State						114
Foreign						—						(1,005)
Deferred tax
Federal						(116)						—
State						(65)
Foreign						116						(775)
Total income tax expense (benefit)						$	49					$	(1,780)

Schedule of effective tax rate

A reconciliation of income tax benefit computed at the statutory federal income tax rate to income taxes as reflected in the Company's consolidated financial statements is as follows:

						January 31,						January 31,
						2021						2020
Federal income tax benefit at statutory rate						21		%				21		%
State and local tax, net of federal benefit						10		%				3		%
Permanent differences						—		%				(2)		%
Equity compensation						44		%				7		%
Foreign taxes						—		%				8		%
Other						(4)		%				(4)		%
Change in valuation allowance						(71)		%				(25)		%
Effective income tax rate						—		%				8		%

Schedule of deferred tax assets and liabilities

The significant components of the Company's deferred tax assets and liabilities as of January 31, 2021 and 2020 are as follows:

						January 31,
Deferred tax assets (liabilities)						2021						2020
Net operating loss carryforwards						$	51,973					$	33,641
Stock based compensation						1,162						1,340
Accruals, reserves, and other expenses						2,823						329
Reserve for bad debts						443						251
Disallowed interest expense						1,586						1,358
Depreciation and amortization						—						106
Total deferred tax assets						57,987						37,025
Less valuation allowance						(54,563)						(35,369)
Net deferred tax assets						3,424						1,656
Depreciation and amortization						(1,568)						—
Intangible assets						(440)						—
Deferred contract acquisition costs						(758)						(881)
Total deferred tax liabilities						(2,766)						(881)
Deferred taxes, net						$	658					$	775

Schedule of unrecognized tax benefits

The following is a roll forward of the Company's total gross unrecognized tax benefits:

						January 31,
						2021						2020
Unrecognized income tax benefits, opening balance						$	—					$	1,000
Increase for income tax positions of prior years						—						—
Lapse of statute of limitations						—						(1,000)
Unrecognized income tax benefits, ending balance						$	—					$	—

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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