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v3.23.4

Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Oct. 31, 2023 | Oct. 31, 2022
--- | --- | ---
Deferred income tax assets: |  |
Reserves and other accruals | $ 698 | $ 752
Net operating losses | 1,970 | 5,917
Lease liabilities | 951 | 1,672
Minimum pension liability adjustment | 0 | 621
Other assets | 43 | 151
Stock-based compensation | 1,320 | 604
Total deferred income tax assets | 4,982 | 9,717
Valuation allowance | (2,299) | (1,536)
Total net deferred income tax assets | 2,683 | 8,181
Deferred income tax liabilities: |  |
Property taxes | (19) | (135)
Depreciation | (13,335) | (18,343)
Amortization | (107) | (175)
Land and other indefinite life assets | (4,138) | (6,592)
Investment in joint ventures and other basis adjustments | (6,119) | (4,449)
Right-of-use assets | (935) | (1,660)
Prepaids and receivables | (178) | (298)
Other | (24) | (26)
Total deferred income tax liabilities | (24,855) | (31,678)
Net deferred income tax liabilities | (22,172) | (23,497)
Deferred income taxes — noncurrent assets | 0 | 0
Deferred income taxes — noncurrent liabilities | $ (22,172) | $ (23,497)

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