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Income Taxes - Rate reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Oct. 31, 2021 | Oct. 31, 2020 | Oct. 31, 2019
Federal statutory tax rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal effects | 11.60% | 4.40% | 3.70%
Rate differential on NOL carryback | 125.80% | 6.20% |
Foreign income tax rate differential | 16.10% | (2.30%) | 0.40%
Mexican tax assessments | (1059.90%) |  |
Stock based compensation | (16.70%) |  |
Provision to return | 39.20% | (2.50%) | 0.70%
State rate change | 9.20% | (0.10%) | (0.20%)
Valuation allowance | (44.10%) | (2.70%) |
Other | (15.50%) | (0.30%) | 0.40%
Effective Income Tax Rate, Total | (913.30%) | 23.70% | 26.00%
Domestic operations income (loss) before taxes | $ (5,000) | $ (18,900) | $ 47,900
Foreign operations income (loss) before taxes | 3,800 | 800 | 1,600
Unrecognized tax benefits | 11,303 | 72 | $ 72
Tax Assessment 2013 |  |  |
Unrecognized tax benefits | $ 11,300 | $ 100 |

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