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Note 8 - Income Tax Provision (Benefit) - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 31, 2023 | Oct. 31, 2022
--- | --- | ---
Reserves | $ 497 | $ 404
Accrued vacation | 275 | 294
Stock-based compensation awards | 213 | 168
Uniform capitalization | 208 | 173
Lease liability | 5,177 | 4,169
State taxes | 21 | 72
Other | 0 | 36
Capitalized Section 174 Costs | 864 | 0
Credits | 128 | 0
163(j) interest carryforward | 118 | 0
Net operating loss carryforwards | 73 | 0
Total deferred tax assets | 7,574 | 5,316
Amortization / intangible assets | (192) | (29)
Change in right-of-use assets | (3,942) | (3,335)
Depreciation / equipment and furnishings | (822) | (136)
Total deferred tax liabilities | (4,956) | (3,500)
Valuation allowance | (124) | 0
Total net deferred tax assets (liabilities) | $ 2,494 | $ 1,816

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