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Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 3 Months Ended
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Dec. 31, 2015
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
(dollars in thousands) | December 31, 2015 | June 30, 2015
Deferred tax assets: |  |
Provision for losses on loans | $4,449 | $5,037
Accrued compensation and benefits | 782 | 538
Other-than-temporary impairment on available for sale securities | 142 | 137
NOL carry forwards acquired | 910 | 768
Minimum Tax Credit | 130 | 130
Unrealized loss on other real estate | 107 | 6
Other | 637 | 319
Total deferred tax assets | 7,157 | 6,935
Deferred tax liabilities: |  |
Purchase accounting adjustments | 1,041 | 1,985
Depreciation | 1,202 | 992
FHLB stock dividends | 194 | 39
Prepaid expenses | 243 | 81
Unrealized gain on available for sale securities | 516 | 502
Total deferred tax liabilities | 3,196 | 3,599
Net deferred tax asset | $3,961 | $3,336

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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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