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Note 8 - Federal, State and Local Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2020
Oct. 31, 2019
Oct. 31, 2020
Oct. 31, 2019
Federal $ 1,351 $ 1,143 $ 2,664 $ 2,133
State and local 344 319 697 615
Current tax expense 1,695 1,462 3,361 2,748
Federal (20) (38) 24 (54)
State and local (6) 195 (5) 272
Deferred tax expense (benefit): (26) 157 19 218
Income tax provision $ 1,669 $ 1,619 $ 3,380 $ 2,966