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v3.25.1

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jan. 31, 2025 | Jan. 31, 2024
--- | --- | ---
Deferred tax assets |  |
Accrued vacation and sick leave | $ 2,238 | $ 2,143
Retirement plans | 1,725 | 2,391
Insurance reserves | 227 | 197
Warranty | 126 | 128
Net operating loss carryforwards | 439 | 599
Right of use liability | 9,505 | 1,935
Inventory | 1,709 | 1,878
Other | 580 | 536
Total deferred tax assets | 16,549 | 9,807
Deferred tax liabilities |  |
Tax in excess of book depreciation | (804) | (882)
Right of use assets | (8,979) | (1,663)
Other | (709) | (377)
Total deferred tax liabilities | (10,492) | (2,922)
Valuation allowance | (236) | (251)
Net long term deferred tax asset | $ 5,821 | $ 6,634

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