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Note 7 - Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2023
Jan. 31, 2022
Tax expense at federal statutory rate $ 2,007 $ 1,749
State expense, net of federal income tax effect 110 148
Deferred compensation adjustment (32) 456
Domestic return to provision 390 (6)
Global Intangible Low-Taxed Income inclusion 1,206 742
Differences in foreign tax rate (410) (430)
Deferred tax on unremitted earnings 438 (55)
Foreign withholding taxes 304 178
Research tax credit 220 80
Pension Settlement (115) 0
All other, net expense (48) 68
Total income tax expense/(benefit) 3,613 2,265
Domestic Tax Authority [Member]    
Valuation allowance (590) (636)
State and Local Jurisdiction [Member]    
Valuation allowance $ 133 $ (29)