v3.23.1

Income taxes (Tables) | 12 Months Ended
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Jan. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of income tax (benefit) | The Company's income tax provision consisted of the following for fiscal 2023, 2022 and 2021:
|  | Fiscal years ended January 31,
|  | 2023 |  | 2022 |  | 2021 |
Current tax |  |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | — |  |  | $ | — |  |
State |  | 49 |  |  | 39 |  |  | 114 |  |
Foreign |  | — |  |  | — |  |  | — |  |
Deferred tax |  |  |  |  |  |  |
Federal |  | 109 |  |  | — |  |  | (116) |  |
State |  | — |  |  | — |  |  | (65) |  |
Foreign |  | 325 |  |  | 143 |  |  | 116 |  |
Total provision for income taxes |  | $ | 483 |  |  | $ | 182 |  |  | $ | 49 |  |
Schedule of effective tax rate | A reconciliation of the statutory U.S. federal income tax rate to the Company's effective tax rate for the years ended January 31, 2023, 2022 and 2021 is as follows:
|  | Fiscal years ended January 31,
|  | 2023 |  | 2022 |  | 2021 |
Federal income tax benefit at statutory rate |  | 21 | % |  | 21 | % |  | 21 | % |
State and local tax, net of federal benefit |  | 5 | % |  | 9 | % |  | 10 | % |
Permanent differences |  | — | % |  | — | % |  | — | % |
Equity compensation |  | — | % |  | 6 | % |  | 44 | % |
Foreign taxes |  | — | % |  | — | % |  | — | % |
Other |  | — | % |  | — | % |  | (4) | % |
Change in valuation allowance |  | (26) | % |  | (36) | % |  | (71) | % |
Effective income tax rate |  | — | % |  | — | % |  | — | % |
Schedule of deferred tax assets and liabilities | The significant components of the Company's deferred income tax assets and liabilities as of January 31, 2023 and 2022 are as follows:
|  | January 31,
Deferred tax assets (liabilities) |  | 2023 |  | 2022
Net operating loss carryforwards |  | $ | 131,574 |  |  | $ | 88,979 |
Stock based compensation |  | 7,765 |  |  | 5,374 |
Accruals, reserves, and other expenses |  | 2,763 |  | 3,697
Reserve for bad debts |  | 530 |  |  | 521 |
Disallowed interest expense |  | 1,934 |  | 1,934
Total deferred tax assets |  | 144,566 |  |  | 100,505 |
Less valuation allowance |  | (143,135) |  |  | (97,279) |
Net deferred tax assets |  | 1,431 |  |  | 3,226 |
Depreciation and amortization |  | (295) |  |  | (1,250) |
Intangible assets |  | (305) |  |  | (373) |
Deferred contract acquisition costs |  | (750) |  |  | (1,088) |
Total deferred tax liabilities |  | (1,350) |  |  | (2,711) |
Deferred taxes, net |  | $ | 81 |  |  | $ | 515 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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