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v3.20.4

Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 31, 2020 | Oct. 31, 2019
--- | --- | ---
Deferred income tax assets: |  |
Reserve and other accruals | $ 643 | $ 823
Net operating losses | 4,983 | 1,112
Right-of-use asset | 578 | 0
Minimum pension liability adjustment | 962 | 820
Amortization | 325 | 295
Interest expense limitation | 306 | 0
Stock based compensation | 549 | 554
Total deferred income tax assets | 8,346 | 3,604
Valuation allowance | (540) | (362)
Total deferred income tax assets | 7,806 | 3,242
Deferred income tax liabilities: |  |
Property taxes | (173) | (150)
Depreciation | (16,930) | (13,630)
Land and other indefinite life assets | (6,905) | (6,887)
Investment in joint ventures and other basis adjustments | (4,097) | (2,105)
Right-of-use asset | (557) | 0
Unrealized net gain on Calavo investment | 0 | (4,142)
Other | (1,241) | (674)
Total deferred income tax liabilities | (29,903) | (27,588)
Net deferred income tax liabilities | (22,097) | (24,346)
Deferred income taxes — noncurrent assets | 333 | 0
Deferred income taxes — noncurrent liabilities | $ (22,430) | $ (24,346)

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