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Note 8 - Federal, State and Local Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Oct. 31, 2019	Apr. 30, 2019
Deferred tax liability	$ 12,922	$ 12,624
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	115	130
Unrealized gain on securities held for sale	542	446
Deferred charges	(341)	(354)
Other	(347)	(279)
Deferred tax liability	10,266	10,240
State and Local Jurisdiction [Member]
Deferred gain on deconsolidation of EAM	2,814	2,530
Deferred non-cash post-employment compensation	(98)	(74)
Depreciation and amortization	28	40
Other	(88)	(112)
Deferred tax liability	$ 2,656	$ 2,384

X

- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 20
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- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.

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Amount deferred tax asset attributable to deductible temporary differences from deferred charges, expected to be realized or consumed within one year or operating cycle, if longer.

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Amount of deferred tax asset attributable to deductible temporary differences from deferred non-cash postemployment compensation, expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

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Amount of deferred tax (asset) liability attributable to deductible temporary differences from depreciation and amortization, expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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