XML 38 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Note 4 - Income Taxes (Tables)
12 Months Ended
Apr. 30, 2020
Notes Tables  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   
April 30, 2020
   
April 30, 2019
 
Deferred tax liabilities:
               
Depreciation and amortization
  $
(760
)   $
(923
)
Deferred compensation, restricted stock
   
(196
)    
(257
)
Total deferred tax liabilities
   
(956
)    
(1,180
)
                 
Deferred tax assets:
               
Accounts receivable allowance
   
39
     
39
 
Inventory and other allowances
   
185
     
194
 
Vacation accruals
   
65
     
25
 
Jackpot reserves
   
42
     
37
 
Total deferred tax assets
   
331
     
295
 
Less valuation allowance
   
-
     
-
 
Net deferred tax liability
  $
(625
)   $
(885
)
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
April 30, 2020
   
April 30, 2019
 
Statutory federal income tax rate expense, net of noncontrolling interest
   
21.00
%    
21.00
%
State income tax, net of federal benefits
   
5.10
%    
1.90
%
Permanent tax
   
1.46
%    
1.93
%
Other
   
-3.60
%    
1.46
%
     
23.96
%    
26.29
%
                 
Income tax expense:
               
Deferred income tax (benefit)
  $
(260
)   $
1,078
 
Current income tax
   
1,594
     
297
 
Total income tax expense
  $
1,334
    $
1,375