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Note 8 - Income Tax Provision - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands | Oct. 31, 2022 | Oct. 31, 2021
--- | --- | ---
Reserves | $ 404 | $ 383
Accrued vacation | 294 | 241
Stock-based compensation awards | 168 | 144
Uniform capitalization | 173 | 134
Lease liability | 4,169 | 366
State Taxes | 72 | 52
Other | 36 | 25
Total deferred tax assets | 5,316 | 1,345
Amortization / intangible assets | (29) | (487)
Change in ROU assets | (3,335) | (357)
Depreciation / equipment and furnishings | (136) | (112)
Total deferred tax liabilities | (3,500) | (956)
Total net deferred tax assets (liabilities) | $ 1,816 | $ 389

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