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Note 7 - Income Tax Provision (Benefit) - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 31, 2024 | Oct. 31, 2023
--- | --- | ---
Allowance for obsolete and slow moving inventory | $ 522 | $ 434
Allowance for credit losses | 39 | 63
Compensation accruals | 264 | 275
Stock-based compensation awards | 328 | 213
Uniform capitalization | 277 | 208
Lease liability | 5,221 | 5,177
Others | 55 | 94
Capitalized Section 174 Costs | 1,209 | 864
Credits | 282 | 128
163(j) interest carryforward | 347 | 118
Gross deferred tax assets | 8,544 | 7,574
Valuation allowance | (3,962) | (124)
Total deferred tax assets | 4,582 | 7,450
Amortization / intangible assets | (172) | (192)
ROU assets | (3,880) | (3,942)
Depreciation / equipment and furnishings | (740) | (822)
Gross deferred tax liabilities | (4,792) | (4,956)
Net deferred tax asset/(liabilities) | $ (210) | $ 2,494

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