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Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2014
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities | The components of net deferred tax assets (liabilities) are summarized as follows:
| March 31, 2014 | June 30, 2013
Deferred tax assets: |  |
Provision for losses on loans | $3,721,702 | $3,545,918
Accrued compensation and benefits | 62,065 | 211,117
Other-than-temporary impairment on available for sale securities | 147,415 | 261,405
NOL carry forwards acquired | 887,891 | 150,270
Minimum Tax Credit | 129,864 | -
Unrealized loss on other real estate | 99,130 | 31,280
Unrealized loss on available for sale securities | 167,285 | 116,157
Other | 133,404 | -
Total deferred tax assets | 5,348,756 | 4,316,147
Deferred tax liabilities: |  |
FHLB stock dividends | 188,612 | 188,612
Purchase accounting adjustments | 1,678,392 | 1,228,067
Depreciation | 586,278 | 761,389
Prepaid expenses | 275,560 | 151,939
Other | 7,262 | 40,224
Total deferred tax liabilities | 2,736,104 | 2,370,231
Net deferred tax (liability) asset | $2,612,652 | $1,945,916

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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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