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Note 6 - Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2025 | Jan. 31, 2024
--- | --- | ---
ASSETS |  |
Loss carryforwards | $ 97,516 | $ 97,726
Deferred interest expense | 62,571 | 47,853
Reserves and accruals | 7,211 | 5,776
Lease liabilities | 1,204 | 2,032
Transaction costs | 3,322 | 3,779
Capitalized research and development expenses | 16,668 | 12,329
Other intangibles | 24,323 | 21,197
Other | 68 | 488
Gross deferred tax assets | 212,883 | 191,180
Less: Valuation allowance | (178,222) | (157,226)
Net deferred tax assets | 34,661 | 33,954
LIABILITIES |  |
Intangibles | (58,207) | (74,072)
Property and equipment, net | (6,349) | (4,385)
Accrued interest | (749) | (1,343)
Right-of-use asset | (839) | (1,641)
Unremitted earnings | (5,987) | (3,299)
Other | (4,569) | (1,362)
Gross deferred tax liabilities | (76,700) | (86,102)
Total deferred tax liabilities, net | $ (42,039) | $ (52,148)

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