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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, 2017
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
(dollars in thousands) | March 31, 2017 | June 30, 2016
Deferred tax assets: |  |
Provision for losses on loans | $5,318 | $4,760
Accrued compensation and benefits | 874 | 885
Other-than-temporary impairment on available for sale securities | 129 | 139
NOL carry forwards acquired | 534 | 631
Minimum Tax Credit | 130 | 130
Unrealized loss on other real estate | 122 | 183
Unrealized loss on available for sale securities | 132 | -
Other | - | -
Total deferred tax assets | 7,239 | 6,728
Deferred tax liabilities: |  |
Purchase accounting adjustments | 877 | 1,132
Depreciation | 1,890 | 1,781
FHLB stock dividends | 184 | 194
Prepaid expenses | 190 | 177
Unrealized gain on available for sale securities | - | 977
Other | 844 | 82
Total deferred tax liabilities | 3,985 | 4,343
Net deferred tax (liability) asset | $3,254 | $2,385

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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=84230637&loc=d3e32537-109319 + Details
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