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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, 2018
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
(dollars in thousands) | March 31, 2018 | June 30, 2017
Deferred tax assets: |  |
Provision for losses on loans | $4,193 | $5,563
Accrued compensation and benefits | 618 | 1,068
Other-than-temporary impairment on available for sale securities | - | 128
NOL carry forwards acquired | 286 | 513
Minimum Tax Credit | 130 | 130
Unrealized loss on other real estate | 124 | 131
Unrealized loss on available for sale securities | 585 | -
Other | 407 | -
Total deferred tax assets | 6,343 | 7,533
Deferred tax liabilities: |  |
Purchase accounting adjustments | 946 | 1,193
Depreciation | 1,100 | 2,734
FHLB stock dividends | 130 | 203
Prepaid expenses | 128 | 213
Unrealized gain on available for sale securities | - | 295
Other | 270 | 991
Total deferred tax liabilities | 2,574 | 5,629
Net deferred tax asset | $3,769 | $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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