XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 8 - Federal, State and Local Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Jan. 31, 2024
Jan. 31, 2023
Federal $ 1,195 $ 1,191 $ 3,657 $ 3,581
State and local 469 364 979 831
Current tax expense 1,664 1,555 4,636 4,412
Federal 288 184 (18) 85
State and local (107) (68) (171) (28)
Deferred tax expense (benefit): 181 116 (189) 57
Income tax provision $ 1,845 $ 1,671 $ 4,447 $ 4,469