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Note 8 - Federal, State and Local Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2024
Apr. 30, 2024
Total federal tax liability $ 13,404 $ 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 79 73
Unrealized gain/(loss) on fixed income securities held for sale 1,330 916
Right of Use Asset (131) (128)
Deferred charges (74) (138)
Other (510) (424)
Total federal tax liability 10,991 10,596
Unrealized gain/(loss) on fixed income securities held for sale 1,330 916
State and Local Jurisdiction [Member]    
Deferred gain on deconsolidation of EAM 2,490 2,073
Deferred non-cash post-employment compensation (87) (72)
Depreciation and amortization 19 13
Unrealized gain/(loss) on fixed income securities held for sale 310 178
Other (319) 105
Total federal tax liability 2,413 2,297
Unrealized gain/(loss) on fixed income securities held for sale $ 310 $ 178