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INCOME TAXES (Details) - The tax effects of temporary differences of the deferred tax (USD $)
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Oct. 31, 2014
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Oct. 31, 2013
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| Long-term deferred tax assets: | ||
| Federal and state NOL and tax credit carryforwards | $ 26,669,000itus_FederalAndStateNOLAndTaxCreditCarryforwards | $ 25,689,000itus_FederalAndStateNOLAndTaxCreditCarryforwards |
| Deferred Compensation | 4,517,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 3,484,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
| Deferred Revenue | 404,000us-gaap_DeferredTaxAssetsDeferredIncome | |
| Other | 298,000us-gaap_DeferredTaxAssetsOther | 300,000us-gaap_DeferredTaxAssetsOther |
| Subtotal | 31,484,000us-gaap_DeferredTaxAssetsGross | 29,877,000us-gaap_DeferredTaxAssetsGross |
| Less: valuation allowance | (31,484,000)us-gaap_DeferredTaxAssetsValuationAllowance | (29,877,000)us-gaap_DeferredTaxAssetsValuationAllowance |
| Deferred tax asset, net |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss and tax carryforwards. No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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