XML 64 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Note 7 - Income Taxes - Reconciliation of the Federal Statutory Income Tax Rate to the Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Statutory federal income tax rate expense, net of noncontrolling interest 21.00% 21.00%
State income tax, net of federal benefits 5.59% 5.10%
Permanent tax 5.36% 1.46%
Other 15.00% 3.60%
Effective Income Tax Rate Reconciliation, Percent, Total 16.95% 23.96%
PROVISION (BENEFIT) FOR INCOME TAXES    
Deferred income tax (benefit) $ (225) $ (260)
Current Income Tax Expense (Benefit), Total 536 1,594
Total income tax expense $ 311 $ 1,334