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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 31, 2021 | Oct. 31, 2020
--- | --- | ---
Inventory impairment loss | $ 34,973 | $ 42,120
Uniform capitalization of overhead | 4,483 | 3,870
Warranty and legal reserves | 5,671 | 4,848
Compensation | 12,464 | 9,554
Deferred Income | 1,420 | 3,793
Interest Expense | 2,582 | 3,930
Other | 5,136 | 3,259
Joint venture loss | 743 | 3,020
Federal net operating losses | 263,366 | 299,854
State net operating losses | 177,163 | 181,050
Total deferred tax assets | 527,233 | 577,534
Total deferred tax liabilities | 0 | 0
Valuation allowance | (101,555) | (577,534)
Net deferred income taxes | 425,678 | 0
Provision for Losses [Member] |  |
Other | 17,064 | 16,566
Restricted Stock [Member] |  |
Share based compensation | 1,159 | 1,644
Share-based Payment Arrangement, Option [Member] |  |
Share based compensation | $ 1,009 | $ 4,026

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