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Note 11 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2024
Oct. 31, 2023
Deferred tax assets:    
Impairments $ 22,742 $ 26,168
Capitalized expenses 4,420 3,692
Warranty reserves 4,319 4,439
Incentive compensation 13,777 15,252
Provision for losses 15,236 16,915
Federal net operating losses 87,041 147,841
State net operating losses 123,673 136,257
Tax credit carryforwards 27,482 21,260
Other 10,699 9,631
Total deferred tax assets 309,389 381,455
Deferred tax liabilities:    
Inventory valuation differences (8,610) 0
Joint ventures (4,017) (6,743)
Total deferred tax liabilities (12,627) (6,743)
Valuation allowance (55,698) (71,879)
Deferred tax assets, net $ 241,064 $ 302,833