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NOTE 12: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Jun. 30, 2018
--- | --- | ---
Details |  |
Deferred Tax Assets Provision for Losses on Loans | $ 4,601 | $ 4,418
Deferred Tax Assets Accrued Compensation and Benefits | 692 | 708
Deferred Tax Assets NOL Carry Forwards Acquired | 199 | 273
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | 130 | 130
Deferred Tax Assets Unrealized Loss on Other Real Estate | 134 | 124
Unrealized loss on available for sale securities | 0 | 730
Deferred Tax Assets Purchase Accounting Adjustments | 255 | 0
Losses and credits from LLC's | 1,206 | 1,003
Deferred Tax Assets, Gross | 7,218 | 7,386
Deferred Tax Liabilities Purchase Accounting Adjustments | 0 | 949
Depreciation | 1,749 | 1,475
Deferred Tax Liabilities FHLB Stock Dividends | 120 | 130
Deferred Tax Liabilities, Prepaid Expenses | 313 | 98
Other | 61 | 327
Deferred Tax Liabilities, Net | 2,607 | 2,979
Deferred Tax Assets, Net of Valuation Allowance | $ 4,611 | $ 4,407

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