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Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 3 Months Ended
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Sep. 30, 2012
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| September 30, 2012 | June 30, 2012
Deferred tax assets: |  |
Provision for losses on loans | $3,448,182 | $3,247,995
Accrued compensation and benefits | 173,696 | 171,113
Other-than-temporary impairment on available for sale securities | 261,405 | 261,405
NOL carry forwards acquired | 159,613 | 159,613
Unrealized loss on other real estate | 37,400 | 47,600
Total deferred tax assets | 4,080,296 | 3,887,726
Deferred tax liabilities: |  |
FHLB stock dividends | 188,612 | 188,612
Purchase accounting adjustments | 893,549 | 893,549
Depreciation | 531,644 | 552,633
Prepaid expenses | 106,759 | 123,704
Unrealized gain on available for sale securities | 529,050 | 400,554
Other | 299,588 | 69,083
Total deferred tax liabilities | 2,549,201 | 2,228,135
Net deferred tax asset | $1,531,095 | $1,659,591

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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=6907707&loc=d3e32537-109319 + Details
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