Entity information:

The components of the deferred income tax (assets) and liabilities as of April 30, 2017 and 2016 are as follows:

   2017  2016
Total deferred tax liabilities          
     Patents  $38,996   $38,330 
     Prepaid and other  $7,671   $7,012 
    46,667    45,342 
           
Total deferred tax assets          
     Accrued vacation pay   (7,070)   (7,084)
Equipment and leaseholds   (2,290)   (4,488)
     Other   (2,507)   (1,660)
    (11,867)   (13,232)
           
Net deferred income tax liabilities  $34,800   $32,110 

 

 

 

Deferred income tax liabilities result primarily from prepaid expenses and capitalized legal costs associated with patents that are deducted immediately for income tax purposes. Deferred income tax assets result primarily from accrued vacation pay, which is not deducted for tax purposes unless it is paid within 2½ months of each year-end, other expenses, which are not deductible for tax purposes until paid and from differences between depreciation expense for book and tax purposes.

 

The provision for income taxes consists of the following components:

 

   2017  2016
Current      
      Federal   $30,758   $30,695 
      State    10,245    10,520 
      41,003    41,215 
             
 Deferred    2,690    —   
     $43,693   $41,215 

 

The differences between the U.S. federal statutory tax rate and the Company’s effective tax rate are as follows:

 

   Year Ended April 30,
   2017  2016
       
U.S. federal statutory tax rate   34.0%   34.0%
State income tax expense, net of
federal tax benefit
   6.0    6.0 
Effect of graduated federal tax rates and other   (11.05)   (12.06)
           
Effective tax rate   28.95%   27.94%