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Note H - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Apr. 30, 2024	Apr. 30, 2023
Finance receivables	$ 46,056	$ 47,486
Property and equipment	3,222	3,262
Goodwill	426	281
Total	49,704	51,029
Deferred income tax assets related to:
Accrued liabilities	2,218	3,051
Inventory	152	204
Share based compensation	4,803	4,634
State net operating loss	20,700	164
Interest expense limitation	(7)	0
Deferred revenue	4,030	3,661
Total	31,896	11,714
Deferred income tax liabilities, net	$ 17,808	$ 39,315

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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