XML 93 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 11 - Income Taxes - Effective Tax Rate (Details)
10 Months Ended 12 Months Ended
Dec. 22, 2017
Oct. 31, 2018
Oct. 31, 2018
Oct. 31, 2017
Oct. 31, 2016
Computed “expected” tax rate 35.00% 21.00% 21.00% 35.00% 35.00%
State income taxes, net of federal income tax benefit     17.20% 1.00% 65.40%
Permanent differences, net     74.00% (2.40%) 222.20%
Deferred tax asset valuation allowance impact     (70.80%) (667.80%)
Tax contingencies     1.00% 0.30%
Adjustments to prior years’ tax accruals(1) [1]     2.10% (107.20%)
Effective tax rate     44.50% (634.20%) 215.70%
[1] For the year ended October 31, 2017, the adjustments to prior years’ tax accruals includes the impact of a federal specified liability loss refund of taxes paid in fiscal year 2002 of (114.8%).