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Note 14 - Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 31, 2025 | Jan. 31, 2024
Federal income tax at 21% | $ 1,482 | $ 50
Taxes created by return to provision adjustments to prior year temporary differences | 110 | 146
Global intangible low tax income ("GILTI") inclusion | 2,449 | 1,653
Permanent differences | 61 | 90
Foreign effective tax rate differential | (429) | (218)
Valuation allowance on deferred tax assets | (1,903) | (528)
Excess tax deficiency for share-based payments under ASU 2016-09 | 149 | 150
Other | 65 | (5)
Income Tax Expense (Benefit) | $ 1,984 | $ 1,338

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