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Note 7 - Federal, State and Local Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Apr. 30, 2021
Dec. 31, 2020
Apr. 30, 2020
Dec. 31, 2019
Apr. 30, 2019
Federal $ 5,407   $ 4,201   $ 2,964
State and local 1,046   1,353   600
Current tax expense 6,453   5,554   3,564
Federal 859   (174)   (422)
State and local (316)   328   1,162
Deferred tax expense (benefit): 543 $ 154 154 $ 740 740
Income tax provision $ 6,996 $ 5,708 $ 5,708 $ 4,304 $ 4,304