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Note 8 - Income Tax Provision - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Income taxes at federal statutory rate $ 333 $ 1,516
Income taxes at federal statutory rate, percentage 21.00% 21.00%
State tax provision, net of federal tax benefit $ 60 $ 246
State tax provision, net of federal tax benefit, percentage 3.80% 3.40%
Stock options $ 19 $ (86)
Stock options, Percent 1.20% (1.20%)
PPP loan forgiveness $ 0 $ (588)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 0.00% (8.10%)
Permanent differences $ 5 $ 5
Permanent differences, percentage 0.30% 0.10%
R&D credits $ (219) $ (51)
R&D credits, percentage (13.60%) (0.70%)
Foreign derived intangible income $ (68) $ (15)
Foreign derived intangible income, percentage (4.30%) (0.20%)
ASC 740-10 Liability $ (7) $ 29
ASC 740-10 Liability, percentage (0.40%) 0.40%
Section 481(a) adjustment $ 142 $ 0
Section 481(a) adjustment, percentage 8.90% 0.00%
Return-to-provision adjustments $ (126) $ 0
Return-to-provision adjustments, percentage (7.90%) 0.00%
Other $ 0 $ (20)
Other, percentage (0.00%) (0.30%)
Income Tax Expense (Benefit), Total $ 139 $ 1,036
Effective Income Tax Rate Reconciliation, Percent, Total 9.20% 14.40%