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Note 8 - Income Tax Provision (Tables)

12 Months Ended

Oct. 31, 2022

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2022				2021
Current:
Federal		$	1,252			$	401
State			225				189
			1,477				590
Deferred:
Federal			(1,054	)			323
State			(284	)			123
			(1,338	)			446
		$	139			$	1,036

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2022								2021
						% of Pretax								% of Pretax
		Amount				Income				Amount				Income
Income taxes at federal statutory rate		$	333				21.0	%		$	1,516				21.0	%
State tax provision, net of federal tax benefit			60				3.8	%			246				3.4	%
Nondeductible differences:
Stock options			19				1.2	%			(86	)			-1.2	%
PPP loan forgiveness			-				0.0	%			(588	)			-8.1	%
Permanent differences			5				0.3	%			5				0.1	%
R&D credits			(219	)			-13.6	%			(51	)			-0.7	%
Foreign derived intangible income			(68	)			-4.3	%			(15	)			-0.2	%
ASC 740-10 Liability			(7	)			-0.4	%			29				0.4	%
Section 481(a) adjustment			142				8.9	%			-				0.0	%
Return-to-provision adjustments			(126	)			-7.9	%			-				0.0	%
Other			-				-0.0	%			(20	)			-0.3	%
		$	139				9.2	%		$	1,036				14.4	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2022				2021
Deferred Tax Assets:
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
Deferred Tax Liabilities:
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

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		2022				2021
Balance, at beginning of year		$	141			$	107
Increase for tax positions related to the current year			50				44
Increase for tax positions related to prior years			(29	)			(1	)
Increase for interest and penalties			-				2
Statute of Limitations Expirations			(28	)			(11	)
Balance, at end of year		$	134			$	141

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