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Note 8 - Federal, State and Local Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jul. 31, 2020
Apr. 30, 2020
Right of Use Asset $ 186 $ 182
Deferred tax liability 12,950 12,851
Domestic Tax Authority [Member]    
Deferred gain on deconsolidation of EAM 10,669 10,669
Deferred non-cash post-employment compensation (372) (372)
Depreciation and amortization 115 108
Unrealized gain on securities held for sale (334) (299)
Deferred charges (148) (166)
Other (190) (207)
Deferred tax liability 10,222 10,149
State and Local Jurisdiction [Member]    
Deferred gain on deconsolidation of EAM 2,578 2,564
Deferred non-cash post-employment compensation (90) (88)
Depreciation and amortization 28 44
Unrealized gain on securities held for sale 81 72
Other 131 110
Deferred tax liability $ 2,728 $ 2,702