Note 8 - Income Taxes (Tables)

12 Months Ended

Apr. 30, 2022

Notes Tables

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

	April 30, 2022			April 30, 2021
Deferred tax liabilities:
Depreciation and amortization	$	-		$	(643	)
Deferred compensation, restricted stock		(358	)		(521	)
Total deferred tax liabilities		(358	)		(1,164	)
Deferred tax assets:
Depreciation and amortization	$	1,365		$	-
Accounts receivable allowance		55			39
Inventory and other allowances		65			187
Lease right-to-use		472			451
Vacation accruals		60			37
Jackpot reserves		111			50
Total deferred tax assets		2,128			764
Less valuation allowance		-			-
Net deferred tax asset (liability)	$	1,770		$	(400	)

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

	April 30, 2022			April 30, 2021
Statutory federal income tax rate expense, net of noncontrolling interest		21.00	%		21.00	%
State income tax, net of federal benefits		5.38	%		5.59	%
Permanent tax		-1.12	%		5.36	%
Other		-1.25	%		-15.00	%
		24.01	%		16.95	%
Income tax expense:
Deferred income tax (benefit)	$	174		$	(225	)
Current income tax		3,102			536
Total income tax expense	$	3,276		$	311