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Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Mar. 31, 2015
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| March 31, 2015 |  | March 31, 2014 |
Deferred tax assets: |  |  |  |  |  |
Deferred compensation | $ | 107 |  | $ | 105 |
Loan loss reserve |  | 3,913 |  |  | 4,560 |
Accrued expenses |  | 193 |  |  | 203 |
Accumulated depreciation |  | 789 |  |  | 736 |
Deferred gain on sale |  | 475 |  |  | 532 |
Net operating loss carryforwards |  | 8,150 |  |  | 8,191 |
Net unrealized loss on securities available for sale |  | - |  |  | 332 |
Impairment on investment security |  | 151 |  |  | 150 |
REO expense |  | 155 |  |  | 1,681 |
Non-compete agreement |  | 66 |  |  | 80 |
Other |  | 558 |  |  | 465 |
Total deferred tax asset |  | 14,557 |  |  | 17,035 |
|  | March 31, 2015 |  |  | March 31, 2014 |
Deferred tax liabilities: |  |  |  |  |  |
FHLB stock dividend |  | (857 | ) |  | (975 | )
Purchase accounting |  | (1 | ) |  | (9 | )
Net unrealized gain on securities available for sale |  | (393 | ) |  | - |
Prepaid expense |  | (198 | ) |  | (161 | )
Loan fees/costs |  | (540 | ) |  | (454 | )
Other |  | - |  |  | (3 | )
Total deferred tax liability |  | (1,989 | ) |  | (1,602 | )
Deferred tax asset, net | $ | 12,568 |  | $ | 15,433 |

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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 + Details
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