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v3.23.3

Federal Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Deferred Tax Assets |  |
Allowance for loan losses | $ 3,322 | $ 2,878
Allowance for OREO losses | 5 | 5
OTTI credit impairment on investment securities | 50 | 62
Accrued interest on loans | 58 | 63
Deferred compensation and bonuses | 217 | 260
Reserve for loan commitments | 70 | 64
Operating lease liabilities | 392 | 434
Net unrealized losses on investment securities and investments in equity securities | 288 | 190
Other | 85 | 66
Total deferred tax assets | 4,487 | 4,022
Deferred Tax Liabilities |  |
Goodwill | 1,187 | 1,187
Loan servicing rights | 446 | 635
Depreciation | 906 | 757
Loan fees/costs | 983 | 771
Prepaid expenses | 172 | 175
Purchase accounting adjustment | 159 | 208
Operating lease ROU assets | 372 | 416
Total deferred tax liabilities | 4,225 | 4,149
Deferred Tax Assets, Net | $ 262 |
Net deferred tax assets (liabilities) |  | $ (127)

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