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Note 8 - Federal, State and Local Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2024
Apr. 30, 2023
Deferred tax liability $ 12,822 $ 13,129
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 70 59
Unrealized gain/(loss) on fixed income securities held for sale (7) 99
Unrealized gain on equity securities 895 919
Right of Use Asset (154) (174)
Deferred charges (133) (136)
Other (461) (432)
Deferred tax liability 10,507 10,632
State and Local Jurisdiction [Member]    
Deferred gain on deconsolidation of EAM 2,252 2,062
Deferred non-cash post-employment compensation (78) (72)
Depreciation and amortization 15 125
Unrealized gain/(loss) on fixed income securities held for sale (2) 19
Unrealized gain on equity securities 189 178
Other (61) 185
Deferred tax liability $ 2,315 $ 2,497