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INCOME TAXES - Components of the net deferred income taxes (Details) - USD ($) $ in Thousands | Apr. 30, 2023 | Apr. 30, 2022
--- | --- | ---
Deferred income tax assets: |  |
State tax loss carryforwards | $ 2,921 | $ 4,199
U.S. federal NOL carryforward | 10,010 | 0
Accrued pension costs | 0 | 9
Vacation accrual | 9 | 14
Real estate basis differences | 3,233 | 3,441
Other | 284 | 230
Total deferred income tax assets | 16,457 | 7,893
Deferred income tax liabilities: |  |
Depreciable assets | (19) |
Deferred gains on investment assets | (2,474) | (2,387)
Prepaid pension costs | (576) | (363)
Other | (43) | (36)
Total deferred income tax liabilities | (3,112) | (2,786)
Valuation allowance for realization of certain deferred income tax assets | (852) | (4,149)
Net deferred income tax asset | $ 12,493 | $ 958

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