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Note 11 - Income Taxes - Effective Tax Rate (Details)
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2018
Computed “expected” tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit 10.60% (5.00%) 17.20%
Permanent differences, net 53.20% (42.40%) 74.00%
Deferred tax asset valuation allowance impact (83.30%) 20.80% (70.80%)
Tax contingencies (0.50%) 0.50% 1.00%
Adjustments to prior years’ tax accruals 7.00% (1.00%) 2.10%
Effective tax rate 8.00% (6.10%) 44.50%