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v3.24.4

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Oct. 31, 2024 | Oct. 31, 2023
--- | --- | ---
Income Taxes |  |
Intangible assets |  | $ 941
Stock-based compensation | $ 837 | 316
State taxes | 6 | 7
Allowance for accounts receivable | 868 | 1,276
Inventories | 515 | 591
Accrued liabilities | 2,596 | 2,238
Operating lease liabilities | 6,474 | 14,444
Net operating loss | 2,510 | 4,109
Capital loss carryover | 801 | 806
Credits and incentives | 901 | 1,099
Total deferred income tax assets | 15,508 | 25,827
Property, plant, and equipment | (1,153) | (6,340)
Intangible assets | (32) |
Operating lease - Right of use assets | (4,597) | (12,111)
Prepaid expense | (491) |
Other |  | (227)
Total deferred income tax liabilities | (6,273) | (18,678)
Valuation allowance | (1,762) | (4,885)
Net deferred income tax assets | $ 7,473 | $ 2,264

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