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Note 8 - Income Tax Provision - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Income taxes at federal statutory rate $ 1,516 $ (94)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
State tax provision, net of federal tax benefit $ 246 $ (41)
State tax provision, net of federal tax benefit, percentage 3.40% 9.20%
Stock options $ (86) $ (123)
Stock options, percentage (1.20%) 27.50%
PPP loan forgiveness $ (588) $ 0
PPP loan forgiveness, percentage (8.10%) 0.00%
Meals and entertainment $ 1 $ 2
Meals and entertainment, percentage 0.00% (0.40%)
Parking disallowance $ 4 $ 5
Parking disallowance, percentage 0.10% (1.10%)
R&D credits $ (51) $ (152)
R&D credits, percentage (0.70%) 33.90%
Foreign derived intangible income $ (15) $ (5)
Foreign derived intangible income, percentage (0.20%) 1.10%
ASC 740-10 Liability $ 29 $ 27
ASC 740-10 Liability, percentage 0.40% (6.00%)
Penalties $ 0 $ 11
Penalties, percentage 0.00% (2.50%)
Other $ (20) $ 3
Other, percentage (0.30%) (0.70%)
Income Tax Expense (Benefit), Total $ 1,036 $ (367)
Percentage 14.40% 82.00%