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INCOME TAXES - Components of the net deferred income taxes (Details) - USD ($) $ in Thousands | Apr. 30, 2025 | Apr. 30, 2024
--- | --- | ---
Deferred income tax assets: |  |
State tax loss carryforwards | $ 2,701 | $ 2,748
U.S. federal NOL carryforward | 6,819 | 8,891
Vacation accrual | 32 | 27
Real estate basis differences | 2,419 | 2,444
Other | 420 | 390
Total deferred income tax assets | 12,391 | 14,500
Deferred income tax liabilities: |  |
Depreciable assets | (40) | (50)
Deferred gains on investment assets | (2,401) | (2,377)
Other | (48) | (46)
Total deferred income tax liabilities | (2,489) | (2,473)
Valuation allowance for realization of certain deferred income tax assets | (933) | (989)
Net deferred income tax asset | $ 8,969 | $ 11,038

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