XML 37 R22.htm IDEA: XBRL DOCUMENT v3.24.2
CONSOLIDATED VALUATION ACCOUNTS
 12 Months Ended
Apr. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
CONSOLIDATED VALUATION ACCOUNTS
AMERICAN SOFTWARE, INC.
CONSOLIDATED VALUATION ACCOUNTS
Years ended April 30, 2024, 2023, 2022
(In thousands)
Allowance for Doubtful Accounts
Year ended:Balance at
beginning
of year		Amounts
charged to
expense		Other
Additions
(1)		Deductions
(2)		Balance at
end of year
April 30, 2024$418 — — 275 $143 
April 30, 2023$423 — — 5 $418 
April 30, 2022$430 — — 7 $423 
_______________
(1)Recovery of previously written-off amounts.
(2)Write-off of uncollectible accounts.
Deferred Income Tax Valuation Allowance
The deferred tax valuation allowance roll-forward is included in Item 8 of this Report in the Notes to Consolidated Financial Statements—Note 6.
See accompanying report of independent registered public accounting firm.