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Note 8 - Income Tax Provision (Benefit) - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Income taxes at federal statutory rate $ (893) $ 333
Income taxes at federal statutory rate, percent 21.00% 21.00%
State tax provision, net of federal tax benefit $ (212) $ 60
State tax provision, net of federal tax benefit, percent 5.00% 3.80%
Stock options $ 88 $ 19
Stock options, percent (2.10%) 1.20%
Permanent differences $ 15 $ 5
Permanent differences, percent (0.40%) 0.30%
R&D credits $ (238) $ (219)
R&D credits, percent 5.60% (13.60%)
Foreign derived intangible income $ 0 $ (68)
Foreign derived intangible income, percent 0.00% (4.30%)
ASC 740-10 Liability $ 13 $ (7)
ASC 740-10 Liability, percent (0.30%) (0.40%)
Section 481(a) adjustment $ 0 $ 142
Section 481(a) adjustment, percent 0.00% 8.90%
Return-to-provision adjustments $ (69) $ (126)
Return-to-provision adjustments, percent 1.60% (7.90%)
Other $ 124 $ 0
Other, percent (2.90%) 0.00%
Income Tax Expense (Benefit) $ (1,172) $ 139
Effective Income Tax Rate Reconciliation, Percent 27.50% 9.20%