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Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 9 Months Ended
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Mar. 31, 2015
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| March 31, 2015 | June 30, 2014
(dollars in thousands) |  |
Deferred tax assets: |  |
Provision for losses on loans | $4,811 | $3,696
Accrued compensation and benefits | 499 | 450
Other-than-temporary impairment on available for sale securities | 138 | 141
NOL carry forwards acquired | 789 | 853
Minimum Tax Credit | 130 | 130
Unrealized loss on other real estate | 6 | 38
Other | 662 | -
Total deferred tax assets | 7,035 | 5,308
Deferred tax liabilities: |  |
FHLB stock dividends | 71 | 157
Purchase accounting adjustments | 1,919 | 1,533
Depreciation | 885 | 767
Prepaid expenses | 110 | 250
Unrealized gain on available for sale securities | 973 | 336
Other | - | 164
Total deferred tax liabilities | 3,957 | 3,207
Net deferred tax (liability) asset | $3,078 | $2,101

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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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