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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, 2021
Oct. 31, 2020
Oct. 31, 2021
Oct. 31, 2020
Federal $ 1,556 $ 1,351 $ 3,022 $ 2,664
State and local 325 344 594 697
Current tax expense 1,881 1,695 3,616 3,361
Federal 77 (59) 118 30
State and local (134) (15) (343) (4)
Deferred tax expense (benefit): (57) (74) (225) 26
Income tax provision $ 1,824 $ 1,621 $ 3,391 $ 3,387