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v3.23.4

Income Taxes (Details 5) - USD ($) $ in Thousands | Oct. 31, 2023 | Oct. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 48,088 | $ 50,164
Impairment charges | 25,005 | 37,418
Inventory valuation differences | 20,690 | 41,154
Stock-based compensation expense | 12,603 | 17,064
Amounts related to unrecognized tax benefits | 1,385 | 203
State tax, net operating loss carryforwards | 11,129 | 24,185
Other | 1,709 | 1,691
Total assets | 120,609 | 171,879
Deferred tax liabilities: |  |
Capitalized interest | 22,909 | 26,791
Deferred income | 223,225 | 226,929
Expenses taken for tax purposes not for book | 3,143 | 2,961
Depreciation | 14,484 | 19,391
Deferred marketing | 17,138 | 18,738
Total liabilities | 280,899 | 294,810
Net deferred tax liabilities | $ (160,290) | $ (122,931)

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