INCOME TAXES (Details) - The tax effects of temporary differences of the deferred tax - USD ($) |
Oct. 31, 2015 |
Oct. 31, 2014 |
|---|---|---|
| Long-term deferred tax assets: | ||
| Federal and state NOL and tax credit carryforwards | $ 31,261,000 | $ 31,864,000 |
| Deferred compensation | 6,522,000 | $ 5,437,000 |
| Intangibles | 483,000 | |
| Other | 282,000 | $ 359,000 |
| Subtotal | 38,548,000 | 37,660,000 |
| Less: valuation allowance | $ (38,548,000) | $ (37,660,000) |
| 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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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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- References No definition available.
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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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