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INCOME TAXES: - Components of the net deferred income taxes (Details) - USD ($)
$ in Thousands
Apr. 30, 2020
Apr. 30, 2019
Deferred income tax assets:    
State tax loss carryforwards $ 4,622 $ 4,287
U.S. Federal NOL carryforward 3,746 2,079
Accrued pension costs 1,258 1,608
Vacation accrual 52 12
Real estate basis differences 4,096 3,725
Other 194 117
Total deferred income tax assets 13,968 11,828
Deferred income tax liabilities:    
Depreciable assets (1,341) (1,138)
Deferred gains on investment assets (2,277) (2,110)
Other   (36)
Total deferred income tax liabilities (3,618) (3,284)
Valuation allowance for realization of certain deferred income tax assets (4,270) (4,008)
Net deferred income tax asset $ 6,080 $ 4,536