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Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 3 Months Ended
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Sep. 30, 2017
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
(dollars in thousands) | September 30, 2017 | June 30, 2017
Deferred tax assets: |  |
Provision for losses on loans | $5,706 | $5,563
Accrued compensation and benefits | 822 | 1,068
Other-than-temporary impairment on available for sale securities | 122 | 128
NOL carry forwards acquired | 475 | 513
Minimum Tax Credit | 130 | 130
Unrealized loss on other real estate | 127 | 131
Total deferred tax assets | 7,382 | 7,533
Deferred tax liabilities: |  |
Purchase accounting adjustments | 1,145 | 1,193
Depreciation | 2,658 | 2,734
FHLB stock dividends | 197 | 203
Prepaid expenses | 171 | 213
Unrealized gain on available for sale securities | 307 | 295
Other | 1,018 | 991
Total deferred tax liabilities | 5,497 | 5,629
Net deferred tax asset | $1,885 | $1,904

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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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