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Income Taxes - Deferred Taxes Assets (Liabilities) (Details) - USD ($) $ in Thousands | Oct. 31, 2020 | Oct. 31, 2019
--- | --- | ---
Income Taxes |  |
Gross deferred tax assets | $ 31,500 | $ 18,500
Gross deferred tax liabilities | 28,400 | 15,000
Property, plant, and equipment | (11,552) | (10,407)
Intangible assets | 6,861 | 11,805
Unrealized gain, Limoneira investment | (116) | (2,352)
Investment in FreshRealm, deferred asset | 1,096 |
Investment in FreshRealm, deferred liability |  | (1,513)
Stock-based compensation | 812 | 857
State taxes | (592) | (437)
Credits and incentives | 1,345 | 1,109
Allowance for accounts receivable | 1,165 | 834
Inventories | 864 | 445
Accrued liabilities | 2,119 | 3,423
Operating lease - Right of use assets | (15,732) |
Operating lease liabilities | 16,895 |
Net operating loss | 369 |
Valuation allowance | (631) |
Other | (417) | (317)
Long-term deferred income taxes | 2,486 | $ 3,447
net operating losses carryback | 8,000 |
Operating loss carryforwards | $ 7,200 |

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