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Note 8 - Income Tax Provision - Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2020
Oct. 31, 2019
PPP Loan $ 706
Reserves 344 172
Accrued vacation 149 97
Stock-based compensation awards 100 87
Uniform capitalization 92 64
Lease liability 381
Other 35 55
Total deferred tax assets 1,807 475
Amortization / intangible assets (479) (307)
Change in ROU assets (359)
Depreciation / equipment and furnishings (135) (124)
Total deferred tax liabilities (973) (431)
Total net deferred tax assets (liabilities) $ 834 $ 44