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Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

9 Months Ended

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

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