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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