Income Taxes - Tax Effects of Temporary Differences That Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($) $ in Thousands |
Apr. 30, 2020 |
Apr. 30, 2019 |
|---|---|---|
| Deferred tax assets | ||
| Accruals and expenses not deducted for tax purposes | $ 363 | $ 328 |
| State net operating loss carryforwards | 226 | 217 |
| Fixed asset basis differences | 822 | 831 |
| Nonqualified stock options | 848 | 858 |
| Right of use liability | 547 | |
| Tax credit carryforwards | 83 | |
| Total gross deferred tax assets | 2,889 | 2,234 |
| Less valuation allowance | (190) | (160) |
| Net deferred tax | 2,699 | 2,074 |
| Deferred tax liabilities | ||
| Capitalized computer software development costs | (2,090) | (2,766) |
| Net gains/losses on trading securities | (1,005) | (1,183) |
| Goodwill and intangible assets basis differences | (746) | (639) |
| Right of use asset | (513) | |
| Deferred agent commissions | (1,242) | (1,000) |
| Total gross deferred tax liabilities | (5,596) | (5,588) |
| Net deferred tax liabilities | $ (2,897) | $ (3,514) |
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- Definition Deferred Tax Assets, Operating Lease, Right-Of-Use Liability No definition available.
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- Definition Deferred Tax Liabilities Deferred Commission No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease, Right-Of-Use Assets No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized software. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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