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Note 9: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 6 Months Ended
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Dec. 31, 2019
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
(dollars in thousands) |  | December 31, 2019 |  |  | June 30, 2019
Deferred tax assets: |  |  |  |  |
Provision for losses on loans | $ | 4,873 |  | $ | 4,601
Accrued compensation and benefits |  | 567 |  |  | 692
NOL carry forwards acquired |  | 174 |  |  | 199
Minimum Tax Credit |  | 130 |  |  | 130
Unrealized loss on other real estate |  | 51 |  |  | 134
Purchase accounting adjustments |  | - |  |  | 255
Losses and credits from LLC's |  | 1,100 |  |  | 1,206
Total deferred tax assets |  | 6,895 |  |  | 7,217
Deferred tax liabilities: |  |  |  |  |
Purchase accounting adjustments |  | 164 |  |  | -
Depreciation |  | 1,411 |  |  | 1,749
FHLB stock dividends |  | 120 |  |  | 120
Prepaid expenses |  | 238 |  |  | 313
Unrealized gain on available for sale securities |  | 477 |  |  | 364
Other |  | - |  |  | 61
Total deferred tax liabilities |  | 2,410 |  |  | 2,607
Net deferred tax asset | $ | 4,485 |  | $ | $4,610

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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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