Note 4 - Income Taxes (Tables)

12 Months Ended

Apr. 30, 2019

Notes Tables

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	April 30, 2019			April 30, 2018
Deferred tax liabilities:
Depreciation and amortization	$	(923	)	$	(112	)
Deferred compensation, restricted stock		(257	)		-
Total deferred tax liabilities		(1,180	)		(112	)
Deferred tax assets:
Accounts receivable allowance		39			30
Inventory and other allowances		194			154
Vacation accruals		25			31
Jackpot reserves		37			26
R&D credits		-			64
Total deferred tax assets		295			305
Less valuation allowance		-			-
Net deferred tax assets (liabilities)	$	(885	)	$	193

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	April 30, 2019			April 30, 2018
Statutory federal income tax rate expense, net of noncontrolling interest		21.00	%		30.00	%
State income tax, net of federal benefits		1.90	%		8.16	%
Permanent tax		1.93	%		11.33	%
Other		1.46	%		11.82	%
		26.29	%		61.31	%
Income tax expense:
Deferred income tax	$	1,078		$	732
Current income tax (benefit)		297			(192	)
Total income tax expense	$	1,375		$	540