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NOTE 12: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Jun. 30, 2018
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities | The components of net deferred tax assets are summarized as follows:
(dollars in thousands) | June 30, 2018 | June 30, 2017
Deferred tax assets: |  |
Provision for losses on loans | $ 4,418 | $ 5,563
Accrued compensation and benefits | 708 | 1,068
Other-than-temporary impairment on available for sale securities | - | 128
NOL carry forwards acquired | 273 | 513
Minimum Tax Credit | 130 | 130
Unrealized loss on other real estate | 124 | 131
Unrealized loss on available for sale securities | 730 | -
Losses and credits from LLC’s | 1,003 | -
Total deferred tax assets | 7,386 | 7,533
Deferred tax liabilities: |  |
Purchase accounting adjustments | 949 | 1,193
Depreciation | 1,475 | 2,734
FHLB stock dividends | 130 | 203
Prepaid expenses | 98 | 213
Unrealized gain on available for sale securities | - | 295
Other | 327 | 991
Total deferred tax liabilities | 2,979 | 5,629
Net deferred tax asset | $ 4,407 | $ 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://fasb.org/us-gaap/role/ref/legacyRef -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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