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v3.21.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Oct. 31, 2021 | Oct. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable, principally due to allowances for doubtful accounts | $ 3.4 | $ 2.6
Inventories | 6.1 | 5.8
Accrued liabilities, reserves and compensation accruals | 78.1 | 77.1
Foreign deferred tax assets | 2,531.5 | 90.9
Share-based compensation | 28.6 | 21.4
Net operating loss carryforwards | 18.5 | 9.6
Intangible assets | 7.5 | 19.6
Research and experimental expenses - Section 59(e) | 13.5 | 9.2
Tax credit carryforwards | 0.8 | 1.5
Total gross deferred tax assets | 2,688.0 | 237.7
Less: valuation allowance | (51.8) | (45.3)
Deferred tax assets | 2,636.2 | 192.4
Deferred tax liabilities: |  |
Tax deductible goodwill | (34.0) | (29.7)
Plant and equipment | (46.5) | (39.2)
Deferred tax on foreign earnings | (8.4) | (7.5)
Transaction costs | (0.7) | (0.7)
Foreign deferred tax liabilities | (24.1) | (61.0)
Total gross deferred tax liabilities | (113.7) | (138.1)
Net deferred tax assets | $ 2,522.5 | $ 54.3

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