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Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Mar. 31, 2016
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| March 31, 2016 |  | March 31, 2015 |
Deferred tax assets: |  |  |  |  |  |
Deferred compensation | $ | 128 |  | $ | 107 |
Allowance for loan losses |  | 3,624 |  |  | 3,913 |
Accrued expenses |  | 199 |  |  | 193 |
Accumulated depreciation |  | 908 |  |  | 789 |
Deferred gain on sale |  | 418 |  |  | 475 |
Net operating loss carryforwards |  | 4,849 |  |  | 8,150 |
Impairment on investment security |  | - |  |  | 151 |
REO expense |  | 49 |  |  | 155 |
Non-compete agreement |  | 53 |  |  | 66 |
Other |  | 526 |  |  | 558 |
Total deferred tax asset |  | 10,754 |  |  | 14,557 |
Deferred tax liabilities: |  |  |  |  |  |
FHLB stock dividend |  | (143 | ) |  | (857 | )
Purchase accounting |  | - |  |  | (1 | )
Net unrealized gain on investment securities available for sale |  | (596 | ) |  | (393 | )
Prepaid expense |  | (172 | ) |  | (198 | )
Loan fees/costs |  | (654 | ) |  | (540 | )
Total deferred tax liability |  | (1,565 | ) |  | (1,989 | )
Deferred tax asset, net | $ | 9,189 |  | $ | 12,568 |

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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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- References No definition available. + Details
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