Note 12 - Income Taxes |
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| Income Tax Disclosure [Text Block] |
Note 12. Income Taxes
The following table summarizes income before income taxes and income tax expense for the three and six months ended April 30, 2024 and 2023:
The effective tax rate for the three and six months ended April 30, 2024 and 2023 was primarily impacted by excess tax deficiencies from share-based compensation and the change in fair value of warrant liabilities, respectively.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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