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Note 8 - Federal, State and Local Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2024
Oct. 31, 2023
Federal $ 1,339 $ 1,253 $ 2,622 $ 2,462
State and local 354 259 666 510
Current tax expense 1,693 1,512 3,288 2,972
Federal 182 (346) 486 (306)
State and local 0 (64) 11 (64)
Deferred tax expense (benefit): 182 (410) 497 (370)
Income tax provision $ 1,875 $ 1,102 $ 3,785 $ 2,602