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Note 8 - Federal, State and Local Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2020
Apr. 30, 2020
Right of Use Asset $ 190 $ 182
Deferred tax liability 12,604 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 109 108
Unrealized gain on securities held for sale (292) (299)
Deferred charges (165) (166)
Other (465) (207)
Deferred tax liability 9,878 10,149
State and Local Jurisdiction [Member]    
Deferred gain on deconsolidation of EAM 2,549 2,564
Deferred non-cash post-employment compensation (89) (88)
Depreciation and amortization 26 44
Unrealized gain on securities held for sale 70 72
Other 170 110
Deferred tax liability $ 2,726 $ 2,702