Income Taxes - Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) |
Oct. 31, 2020 |
Nov. 02, 2019 |
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Deferred tax assets: | ||
Allowance for doubtful accounts | $ 56,864 | $ 58,773 |
Inventories | 46,790 | 48,360 |
Accrued expenses | 112,999 | 158,171 |
Other assets | 23,224 | 55,903 |
Lease right of use liability | 196,839 | |
Stock-based compensation | 2,894 | 2,072 |
Total deferred tax assets | 439,610 | 323,279 |
Deferred tax liabilities: | ||
Depreciation | (141,270) | (78,553) |
Carrying value of investments | (47,435) | (90,168) |
Amortization | (38,324) | (39,611) |
Prepaid expenses | (33,562) | (34,542) |
Lease right of use asset | (175,421) | |
Net deferred tax assets (liabilities) | $ 3,598 | $ 80,405 |
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred Tax Liabilities Amortization No definition available.
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- Definition Deferred tax liabilities depreciation. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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