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

12 Months Ended

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

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- References

No definition available.

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