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Note 8 - Federal, State and Local Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2023
Oct. 31, 2022
Federal $ 1,253 $ 1,252 $ 2,462 $ 2,390
State and local 259 110 510 467
Current tax expense 1,512 1,362 2,972 2,857
Federal (346) (11) (306) (99)
State and local (64) 40 (64) 40
Deferred tax expense (benefit): (410) 29 (370) (59)
Income tax provision $ 1,102 $ 1,391 $ 2,602 $ 2,798