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Note 8 - Federal, State and Local Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2025
Apr. 30, 2024
Total federal tax liability $ 13,848 $ 12,893
Domestic Tax Jurisdiction [Member]    
Deferred gain on deconsolidation of EAM 10,669 10,669
Deferred non-cash post-employment compensation (372) (372)
Depreciation and amortization 107 73
Unrealized gain/(loss) on fixed income securities held for sale 1,323 916
Right of Use Asset (123) (128)
Deferred charges (156) (138)
Other (14) (424)
Total federal tax liability 11,434 10,596
Unrealized gain/(loss) on fixed income securities held for sale 1,323 916
State and Local Jurisdiction [Member]    
Deferred gain on deconsolidation of EAM 2,291 2,073
Deferred non-cash post-employment compensation (80) (72)
Depreciation and amortization 23 13
Unrealized gain/(loss) on fixed income securities held for sale 284 178
Other (104) 105
Total federal tax liability 2,414 2,297
Unrealized gain/(loss) on fixed income securities held for sale $ 284 $ 178