XML 42 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
8. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)
12 Months Ended
Oct. 31, 2014
Tables/Schedules  
Schedule of Deferred Tax Assets and Liabilities

 

        2014 

          2013

 

 

 

Deferred tax assets and liabilities:

 

 

Net operating loss carry-forward

       $ 3,007,000

       $ 3,665,000

Accrued vacation

126,000

   115,000

Allowance for doubtful accounts receivable

 12,000

   11,000

Stock compensation-nonqualified

  148,000

  111,000

Depreciation

     (721,000)

            (854,000)

Deferred tax assets and liabilities

 $ 2,572,000

       $ 3,048,000