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Note 11 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2020
Federal (1) [1] $ 0 $ 0 $ 0
State (2) [2] 13,377 7,722 4,475
Total current income tax expense: 13,377 7,722 4,475
Federal 60,064 (335,608) 0
State 20,822 (90,070) 0
Total deferred income tax expense (benefit): 80,886 (425,678) 0
Total $ 94,263 $ (417,956) $ 4,475
[1] The current federal income tax expense is net of the use of federal net operating losses totaling $306.0 million (tax effected $64.3 million), $173.8 million (tax effected $36.5 million) and $183.0 million (tax effected $38.4 million) for the years ended October 31, 2022, 2021 and 2020, respectively.
[2] The current state income tax expense is net of the use of state net operating losses totaling $80.1 million, $55.7 million and $72.5 million for the years ended October 31, 2022, 2021 and 2020, respectively.