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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 31, 2023 | Oct. 31, 2022
--- | --- | ---
Inventory impairments | $ 26,168 | $ 30,772
Uniform capitalization of overhead | 3,692 | 4,285
Warranty and legal reserves | 4,439 | 5,668
Compensation | 11,377 | 13,746
Deferred income | 1,167 | 2,425
Interest expense | 4,939 | 3,646
Restricted stock units | 2,069 | 1,628
Provision for losses | 18,349 | 17,700
Federal net operating losses | 147,841 | 194,306
State net operating losses | 136,257 | 150,832
Tax credit carryforwards | 21,260 | 12,254
Other | 3,688 | 5,005
Total deferred tax assets | 381,455 | 443,085
Joint venture income | (6,743) | (2,565)
Total deferred tax liabilities | (6,743) | (2,565)
Valuation allowance | (71,879) | (95,727)
Deferred tax assets, net | 302,833 | 344,793
Share-Based Payment Arrangement, Option [Member] |  |
Restricted stock units | $ 209 | $ 818

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