XML 24 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 8 - Federal, State and Local Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2019
Oct. 31, 2018
Federal $ 1,143 $ 871 $ 2,133 $ 1,605
State and local 319 72 615 160
Current tax expense 1,462 943 2,748 1,765
Federal (38) 5 (54) 5
State and local 195 17 272 (254)
Deferred tax expense (benefit): 157 22 218 (249)
Income tax provision $ 1,619 $ 965 $ 2,966 $ 1,516