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Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Mar. 31, 2014

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2014			2013
Deferred tax assets:
Deferred compensation	$	105		$	120
Loan loss reserve		4,560			5,635
Accrued expenses		203			221
Accumulated depreciation		736			817
Deferred gain on sale		532			327
Net operating loss carryforwards		8,191			6,079
Net unrealized loss on securities available for sale		332			522
Impairment on investment security		150			233
REO expense		1,681			3,889
Non-compete agreement		80			93
Other		465			395
Valuation allowance for deferred tax assets		-			(16,181	)
Total deferred tax asset		17,035			2,150

		2014			2013
Deferred tax liabilities:
FHLB stock dividend		(975	)		(1,035	)
Purchase accounting		(9	)		(23	)
Prepaid expense		(161	)		(175	)
Loan fees/costs		(454	)		(395	)
Other		(3	)		-
Total deferred tax liability		(1,602	)		(1,628	)
Deferred tax asset, net	$	15,433		$	522

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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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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