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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 9 Months Ended
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Federal $ 1,662 $ 1,525     $ 4,684 $ 4,189
State and local 472 108     1,066 805
Current tax expense 2,134 1,633     5,750 4,994
Federal (175) 438     (57) 468
State and local (46) (304)     (389) (308)
Deferred tax expense (benefit): (221) 134 $ (446) $ 160 (446) 160
Income tax provision $ 1,913 $ 1,767     $ 5,304 $ 5,154