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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, 2018
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
(dollars in thousands) | September 30, 2018 | June 30, 2018
Deferred tax assets: |  |
Provision for losses on loans | $4,299 | $4,418
Accrued compensation and benefits | 568 | 708
NOL carry forwards acquired | 259 | 273
Minimum Tax Credit | 130 | 130
Unrealized loss on other real estate | 140 | 124
Unrealized loss on available for sale securities | 821 | 730
Losses and credits from LLC’s | 1,003 | 1,003
Total deferred tax assets | 7,220 | 7,386
Deferred tax liabilities: |  |
Purchase accounting adjustments | 1,125 | 949
Depreciation | 1,333 | 1,475
FHLB stock dividends | 130 | 130
Prepaid expenses | 86 | 98
Other | 54 | 327
Total deferred tax liabilities | 2,728 | 2,979
Net deferred tax asset | $4,492 | $4,407

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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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