XML 79 R67.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Components of the net deferred income taxes (Details) - USD ($)
$ in Thousands
Apr. 30, 2021
Apr. 30, 2020
Deferred income tax assets:    
State tax loss carryforwards $ 4,296 $ 4,622
U.S. federal NOL carryforward 1,384 3,746
Accrued pension costs   1,258
Vacation accrual 14 52
Real estate basis differences 3,976 4,096
Other 303 194
Total deferred income tax assets 9,973 13,968
Deferred income tax liabilities:    
Depreciable assets (749) (1,341)
Deferred gains on investment assets (2,300) (2,277)
Prepaid pension costs (178)  
Other (31)  
Total deferred income tax liabilities (3,258) (3,618)
Valuation allowance for realization of certain deferred income tax assets (3,966) (4,270)
Net deferred income tax asset $ 2,749 $ 6,080