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Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Oct. 31, 2015 | Oct. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Accounts receivable, due to allowances for doubtful accounts and sales returns | $ 53,316 | $ 87,381
Inventories, due to allowance for damaged and slow-moving inventories and additional costs inventoried for tax purposes pursuant to the Tax Reform Act of 1986 | 1,118,735 | 1,127,226
Liabilities recorded for accrued expenses, deductible for tax purposes when paid | 65,213 | 527,806
Share-based compensation expense | 131,487 | 163,928
Investment in Centric Solutions | 114,118 | 125,555
Deferred Tax Assets, Operating Loss Carryforwards | 1,437,611 | 573,926
Other | 57,413 | 75,940
Total gross deferred tax assets | 2,977,893 | $ 2,681,762
Valuation allowance | (2,415,256) |
Net deferred tax assets | 562,637 | $ 2,681,762
Deferred tax liabilities: |  |
Plant and equipment, due to differences in depreciation and capital gain recognition | (558,222) | (442,870)
Other receivables, due to accrual for financial reporting purposes | (4,415) | (10,768)
Total gross deferred tax liabilities | $ (562,637) | (453,638)
Net deferred tax asset |  | $ 2,228,124

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