Note 12 - Income Taxes - Tax Carryforwards (Details) |
Oct. 31, 2021
USD ($)
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Interest expense carryforwards | $ 100,000 |
Total tax carryforwards | 106,400,000 |
Domestic Tax Authority [Member] | |
Operating loss carryforward | 70,300,000 |
State and Local Jurisdiction [Member] | |
Operating loss carryforward | 35,800,000 |
Tax carryforwards | 100,000 |
State and Local Jurisdiction [Member] | Expiration 2026 [Member] | |
Operating loss carryforward | 2,026 |
State and Local Jurisdiction [Member] | Expiration 2023 [Member] | |
Tax carryforwards | 2,023 |
Foreign Tax Authority [Member] | |
Tax carryforwards | 100,000 |
Foreign Tax Authority [Member] | Expiration 2026 [Member] | |
Tax carryforwards | $ 2,026 |
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- Definition Amount of interest expense carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition The amount of the tax carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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