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

12 Months Ended

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

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