Note 9 - Income Taxes (Tables)

12 Months Ended

Apr. 30, 2024

Notes Tables

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

	April 30, 2024			April 30, 2023
Deferred tax liabilities:
Deferred compensation, restricted stock	$	(7	)	$	(166	)
Total deferred tax liabilities		(7	)		(166	)
Deferred tax assets:
Depreciation and amortization		98			325
Research and development		1,319			738
Accounts receivable allowance		13			55
Inventory and other allowances		97			74
Lease right-to-use		144			114
Compensation accruals		72			156
Jackpot reserves		183			177
Total deferred tax assets		1,926			1,639
Less valuation allowance		-			-
Net deferred tax asset	$	1,919		$	1,473

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

	April 30, 2024			April 30, 2023
Statutory federal income tax rate expense		21.00	%		21.00	%
State income tax, net of federal benefits		5.97	%		5.90	%
Permanent tax		0.63	%		2.19	%
Other		-2.28	%		1.72	%
		25.32	%		30.81	%
Income tax expense:
Deferred income tax (benefit)	$	(446	)	$	297
Current income tax		4,690			1,714
Total income tax expense	$	4,244		$	2,011