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Income Taxes

9 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Income Taxes

Note 10: Income Taxes

A reconciliation of income tax expense at the statutory rate to the Company’s actual income tax expense is shown below:

		Three Months Ended March 31,								Nine Months Ended March 31,
		2020				2019				2020				2019
Computed at the statutory rate		$	236			$	229			$	835			$	721
Decrease resulting from
Tax exempt interest			(2	)			(6	)			(13	)			(19	)
Cash surrender value of life insurance			(14	)			(14	)			(43	)			(42	)
State income taxes			86				73				299				231
Other			10				4				25				19
Actual expense		$	316			$	286			$	1,103			$	910

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- References

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- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680

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