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Income Taxes

3 Months Ended

Sep. 30, 2023

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 September 30,
		2023				2022
Computed at the statutory rate		$	135			$	569
Decrease resulting from
Tax exempt interest			(8	)			(6	)
Cash surrender value of life insurance			(21	)			(20	)
State income taxes			46				196
Other			23				1
Actual expense		$	175			$	740

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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

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