Note 11 - Income Taxes - Net Deferred Tax Liabilities (Details) - USD ($) |
Jan. 31, 2019 |
Oct. 31, 2018 |
Oct. 31, 2017 |
|---|---|---|---|
| Deferred tax assets: | |||
| Accrued insurance reserves | $ 943,054 | $ 1,000,078 | |
| Accrued sales and use tax | 961,863 | 997,091 | |
| Accrued payroll | 367,653 | 509,276 | |
| Foreign tax credit carryforward | 79,791 | 79,791 | |
| Net operating loss carryforward | 1,930,998 | 160 | |
| Other | 254,998 | 200,936 | |
| Total deferred tax assets | 4,538,357 | 2,787,332 | |
| Valuation allowance | (63,035) | (52,662) | |
| Net deferred tax assets | 4,475,322 | 2,734,670 | |
| Deferred tax liabilities: | |||
| Intangible assets | (6,219,735) | (11,879,983) | |
| Property and equipment | (36,394,087) | (39,717,047) | |
| Prepaid expenses | (119,712) | (352,976) | |
| Unremitted foreign earnings | (746,641) | (888,576) | |
| Other | (7,414) | ||
| Total net deferred tax liabilities | (43,480,175) | (52,845,996) | |
| Net deferred tax assets | $ (76,500,000) | $ (39,004,853) | $ (50,111,326) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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