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Income Taxes - Temporary Differences Related to Deferred Taxes (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Deferred tax assets    
Allowance for loan losses $ 1,776 $ 1,802
Accrued retirement liability 677 651
Deferred compensation 468 422
Deferred loan fees 291 83
Postretirement health plan 264 170
Accrued vacation 66 46
MPF recourse liability 97 66
Deferred revenue Mastercard 23 27
Stock options – Directors 50 42
Restricted stock 11 (9)
Accrued professional services 18  
Other 7 12
Total deferred tax assets 3,748 3,312
Deferred tax liabilities    
Depreciation (731) (426)
Mortgage servicing rights (204) (243)
Deferred loan expense (181) (182)
Unrealized gains on available-for-sale securities (1,940) (395)
Prepaid expenses (62)  
Total deferred tax liabilities (3,118) (1,246)
Net deferred tax asset $ 630 $ 2,066