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Note 8 - Income Tax Provision - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2021
Oct. 31, 2020
Deferred deduction of expenses related to PPP Loan $ 0 $ 706
Reserves 383 344
Accrued vacation 241 149
Stock-based compensation awards 144 100
Uniform capitalization 134 92
Lease liability 366 381
Other 77 35
Total deferred tax assets 1,345 1,807
Amortization / intangible assets (487) (479)
Change in ROU assets (357) (359)
Depreciation / equipment and furnishings (112) (135)
Total deferred tax liabilities (956) (973)
Total net deferred tax assets (liabilities) $ 389 $ 834