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Note 14: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2017
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities | The tax effects of temporary differences related to deferred taxes shown on the statements of financial condition were:
| December 31, |
| 2017 |  | 2016
| (In Thousands) |
Deferred tax assets |  |  |
Allowance for loan losses | $ 8,154 |  | $ 13,576
Tax credit carryforward | 5,816 |  | --
Interest on nonperforming loans | 288 |  | 364
Accrued expenses | 684 |  | 1,288
Write-down of foreclosed assets | 1,694 |  | 3,300
Write-down of fixed assets | 207 |  | 535
Difference in basis for acquired assets and liabilities | 4,725 |  | 4,533
| 21,568 |  | 23,596
Deferred tax liabilities |  |  |
Tax depreciation in excess of book depreciation | (4,483) |  | (6,425)
FHLB stock dividends | (356) |  | (1,805)
Partnership tax credits | (706) |  | (1,651)
Prepaid expenses | (775) |  | (728)
Unrealized gain on available-for-sale securities | (435) |  | (980)
Book revenue in excess of tax revenue | (12,177) |  | --
Other | (190) |  | (318)
| (19,122) |  | (11,907)
Net deferred tax asset (liability) | $ 2,446 |  | $ 11,689

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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