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Note 9 - Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2023 | Jan. 31, 2022
--- | --- | ---
ASSETS |  |
Loss carryforwards | $ 102,563 | $ 77,586
Deferred interest expense | 34,194 | 58,237
Reserves and accruals | 7,500 | 16,309
Lease liabilities | 2,635 | 2,702
Tax credits | 72 | 880
Transaction costs | 4,247 | 6,049
Capitalized research and development expenses | 8,133 | 0
Other intangibles | 12,839 | 0
Other | 2,800 | 0
Gross deferred tax assets | 174,983 | 161,763
Less: Valuation allowance | (133,146) | (144,717)
Net deferred tax assets | 41,837 | 17,046
LIABILITIES |  |
Intangibles | (108,208) | (102,819)
Property and equipment, net | (1,489) | (5,823)
Accrued interest | (1,188) | (4,007)
Right-of-use asset | (2,737) | (2,549)
Other | (2,191) | (1,243)
Gross deferred tax liabilities | (115,813) | (116,441)
Total deferred tax liabilities, net | $ (73,976) | $ (99,395)

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