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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, 2019
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
(dollars in thousands) | March 31, 2019 | June 30, 2018
Deferred tax assets: |  |
Provision for losses on loans | $ 4,534 | $ 4,418
Accrued compensation and benefits | 662 | 708
NOL carry forwards acquired | 212 | 273
Minimum Tax Credit | 130 | 130
Unrealized loss on other real estate | 131 | 124
Unrealized loss on available for sale securities | 152 | 730
Purchase accounting adjustments | 272 | (949)
Losses and credits from LLC's | 907 | 1,003
Total deferred tax assets | 7,000 | 6,437
Deferred tax liabilities: |  |
Depreciation | 1,174 | 1,475
FHLB stock dividends | 120 | 130
Prepaid expenses | 113 | 98
Other | 210 | 327
Total deferred tax liabilities | 1,617 | 2,030
Net deferred tax asset | $5,383 | $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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