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v3.23.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2023 | Jan. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 313,405 | $ 316,381
Stock based compensation | 9,584 | 11,641
Accruals and other reserves | 3,760 | 3,880
Research and development credit carryforwards | 22,236 | 20,397
163(j) interest limitation | 12,421 | 10,578
174 Expense | 17,242 | 0
Foreign acquisition costs | 36 | 35
Lease liability | 4,984 | 4,964
Deferred Revenue | 904 | 0
Other | 839 | 1,624
Gross deferred tax assets | 385,411 | 369,500
Valuation allowance | (369,094) | (352,834)
Total deferred tax assets, net of valuation allowance | 16,317 | 16,666
Deferred tax liabilities: |  |
Contract acquisition costs | (9,014) | (8,924)
Capitalized software | (3,893) | (3,645)
Right-of-use assets | (3,751) | (4,010)
Basis difference in intangible assets | (351) | (313)
Total deferred tax liabilities | (17,009) | (16,892)
Net deferred tax liabilities | $ (692) | $ (226)

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