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v3.26.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2026 | Jan. 31, 2025
--- | --- | ---
Deferred tax assets |  |
Accruals | $ 325 | $ 280
Fixed assets | 367 | 260
Net operating loss carryforwards | 51,626 | 16,988
Research and development tax credits, net of reserves | 26,472 | 10,865
Stock-based compensation expense | 25,363 | 15,315
Lease liability | 2,724 | 3,488
Research and experimental expenditures capitalization | 15,260 | 16,063
Intangible assets | 515 | 0
Other | 0 | 791
Gross deferred tax assets | 122,652 | 64,050
Valuation allowance | 0 | 0
Deferred tax assets, net of valuation allowance | 122,652 | 64,050
Deferred tax liabilities |  |
Intangible assets | 0 | (922)
ROU asset | (2,280) | (2,934)
Other | (623) | 0
Total deferred tax liabilities | (2,903) | (3,856)
Deferred tax assets, net | $ 119,749 | $ 60,194

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