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Note 8 - Income Tax Provision - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Income taxes at federal statutory rate $ (94) $ 957
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
State tax provision, net of federal tax benefit $ (41) $ 160
State tax provision, net of federal tax benefit, percentage 9.20% 3.50%
Stock options $ (123) $ 21
Stock options, percentage 27.50% 0.50%
Meals and entertainment $ 2 $ 8
Meals and entertainment, percentage (0.40%) 0.20%
Parking disallowance $ 5
Parking disallowance, percentage (1.10%) 0.00%
R&D credits $ (152) $ (119)
R&D credits, percentage 33.90% (2.60%)
Foreign derived intangible income $ (5)
Foreign derived intangible income, percentage 1.10% 0.00%
ASC 740-10 Liability $ 27 $ 21
ASC 740-10 Liability, percentage (6.00%) 0.50%
Penalties $ 11
Penalties, percentage (2.50%) 0.00%
Other $ 3 $ (12)
Other, percentage (0.70%) (0.30%)
Income Tax Expense (Benefit), Total $ (367) $ 1,036
Percentage 81.90% 22.70%