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Income Taxes - Temporary Differences Related to Deferred Taxes (Detail) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Deferred tax assets    
Allowance for credit losses (ACL) on loans $ 2,134 $ 2,033
ACL on off-balance sheet credit exposures 28 62
Accrued retirement liability 726 693
Deferred compensation 678 612
Deferred loan fees 99 126
Unrealized losses on available-for-sale securities 8,280 8,658
Accrued vacation 70 56
MPF recourse liability 29 36
Deferred revenue Mastercard 9 12
Stock options - Directors 0 54
Restricted stock 20 61
Accrued professional services 21 27
Other 3 28
Total deferred tax assets 12,097 12,458
Deferred tax liabilities    
Postretirement health plan (83) (27)
Depreciation (815) (698)
Mortgage servicing rights (425) (423)
Deferred loan expense (214) (204)
Prepaid expenses (77) (69)
Total deferred tax liabilities (1,614) (1,421)
Net deferred tax asset $ 10,483 $ 11,037