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Note 11 - Income Taxes - Effective Tax Rate (Details)
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2021
Federal statutory income tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit 6.20% 9.80% 4.00%
Permanent differences, net 0.90% 0.80% 3.60%
Deferred tax asset valuation allowance impact (6.30%) 0.00% (248.50%)
Tax contingencies (0.10%) (0.10%) (0.20%)
Tax credits (2.20%) 0.00% 0.00%
Adjustments to prior years’ tax accruals 0.10% (2.00%) 0.00%
Effective tax rate 19.60% 29.50% (220.10%)