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v3.22.2.2

Income Taxes - Temporary Differences Related to Deferred Taxes (Detail) - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
--- | --- | ---
Deferred tax assets |  |
Allowance for loan losses | $ 2,007 | $ 1,880
Accrued retirement liability | 714 | 703
Deferred compensation | 557 | 508
Deferred loan fees | 115 | 336
Postretirement health plan | 33 | 170
Unrealized losses on available-for-sale securities | 6,883 | 0
Accrued vacation | 53 | 61
MPF recourse liability | 50 | 121
Deferred revenue Mastercard | 16 | 19
Stock options—Directors | 54 | 54
Restricted stock |  | 0
Accrued professional services | 18 | 23
Other | 22 |
Total deferred tax assets | 10,522 | 3,875
Deferred tax liabilities |  |
Depreciation | (682) | (687)
Mortgage servicing rights | (417) | (289)
Deferred loan expense | (185) | (177)
Unrealized gains on available-for-sale securities |  | (941)
Restricted stock | (32) | (8)
Prepaid expenses | (40) | (76)
Total deferred tax liabilities | (1,356) | (2,178)
Net deferred tax asset | $ 9,166 | $ 1,697

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