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v3.24.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 31, 2024 | Oct. 31, 2023
--- | --- | ---
Income Taxes |  |
Deferred tax assets, Compensation and benefit accruals | $ 7,344 | $ 6,026
Deferred tax assets, Bad debt and other allowances | 2,695 | 1,945
Deferred tax assets, Capital loss and tax credit carry-forwards | 16,296 | 14,701
Deferred tax assets, Net operating losses (domestic and foreign) | 170,780 | 139,900
Deferred tax assets, Deferred license revenue | 871 | 1,148
Deferred tax assets, Accumulated depreciation | 15,969 | 14,051
Deferred tax assets, Grant revenue | 210 | 323
Deferred tax assets, Excess business interest | 5,860 | 6,406
Deferred tax assets, Operating lease liabilities | 1,840 | 1,879
Deferred tax assets, Capitalized research and development | 18,305 | 9,729
Deferred tax assets, Mark to market | 1,702 | 987
Deferred tax assets, Other | 150 | 4
Gross deferred tax assets: | 242,022 | 197,099
Deferred tax assets, Valuation allowance | (228,139) | (193,477)
Deferred tax assets after valuation allowance | 13,883 | 3,622
Net loss attributable to noncontrilling interests | (7,567) |
Deferred tax liability, In process research and development | (2,322) | (2,293)
Deferred tax liability Right of use assets | (1,556) | (1,600)
Deferred tax liability Other | (2,745) | (9)
Net deferred tax liability | $ (307) | $ (280)

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