Income Taxes - Schedule of Reconciliation of Income Tax Benefit (Details) |
12 Months Ended | |
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Oct. 31, 2020 |
Oct. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||
Statutory tax rate | 21.00% | 21.00% |
Change in deferred taxes | (17.10%) | (4.20%) |
Alternative Minimum Tax (refund) | (1.10%) | (1.20%) |
Foreign tax expense | (1.10%) | 0.50% |
Total | 1.70% | 16.10% |
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- Definition Alternative Minimum Tax (refund). No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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