XML 84 R70.htm IDEA: XBRL DOCUMENT v3.19.2
13. Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Apr. 30, 2019
Apr. 30, 2018
Deferred tax assets:    
Employee benefits $ 5,092 $ 5,078
Inventory 1,649 1,129
Accounts receivable 204 213
Tax credits 1,300 1,213
Other assets 148 139
Capital Loss carry-forward 2,455 1,385
Net operating loss carry-forwards 5,556 6,451
Total deferred tax asset 16,404 15,608
Deferred tax liabilities:    
Property, plant and equipment (1,344) (1,639)
Other liabilities (343) (821)
Deferred state income tax (767) (727)
Net deferred tax asset 13,950 12,421
Valuation allowance (13,950) (12,688)
Net deferred tax liability 0 (267)
Gross deferred assets 13,950 12,421
Valuation allowance (13,950) (12,688)
Net deferred tax (liability) asset $ 0 $ (267)