INCOME TAXES (Details) - The tax effects of temporary differences of the deferred tax - USD ($) |
Oct. 31, 2018 |
Oct. 31, 2017 |
|---|---|---|
| Long-term deferred tax assets: | ||
| Federal and state NOL and tax credit carryforwards | $ 19,282,000 | $ 18,961,000 |
| Deferred compensation | 6,176,000 | 3,718,000 |
| Intangibles | 754,000 | 543,000 |
| Other | 205,000 | 205,000 |
| Subtotal | 26,417,000 | 23,427,000 |
| Less: valuation allowance | (26,417,000) | (23,427,000) |
| 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 carry forwards. 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://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 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 temporary differences from compensation and benefits costs. 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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