XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Note 8 - Income Tax Provision - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2022
Oct. 31, 2021
Reserves $ 404 $ 383
Accrued vacation 294 241
Stock-based compensation awards 168 144
Uniform capitalization 173 134
Lease liability 4,169 366
State Taxes 72 52
Other 36 25
Total deferred tax assets 5,316 1,345
Amortization / intangible assets (29) (487)
Change in ROU assets (3,335) (357)
Depreciation / equipment and furnishings (136) (112)
Total deferred tax liabilities (3,500) (956)
Total net deferred tax assets (liabilities) $ 1,816 $ 389