Note 4 - Taxes |
3 Months Ended |
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Apr. 30, 2025 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
(4) Taxes
For the three months ended April 30, 2025, we recorded a tax benefit of $0.8 million on a pretax loss of $38.8 million. For the three months ended April 30, 2024, we recorded a tax benefit of $1.6 million on a pretax loss of $29.2 million. For each period, the tax benefit reflects the effect of non-deductible items, foreign rate differential, changes in unremitted earnings, and changes in the valuation allowance on our deferred tax assets |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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