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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Deferred tax assets:    
Deferred compensation $ 57 $ 75
Allowance for loan losses 3,588 4,725
Accrued expenses 170 212
Accumulated depreciation and amortization 881 862
Deferred gain on sale 52 90
Deferred income 107  
Purchase accounting 74 101
Net unrealized loss on investment securities available for sale 3,141 50
Operating lease liabilities 1,993 2,204
Other 420 412
Total deferred tax assets 10,483 8,731
Deferred tax liabilities:    
FHLB stock dividend (38) (38)
Prepaid expenses (171) (214)
Operating lease ROU assets (1,898) (2,108)
Loan fees/costs (875) (952)
Total deferred tax liabilities (2,982) (3,312)
Deferred tax assets, net $ 7,501 $ 5,419