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Income Taxes (Tables)

6 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Reconciliation of Income Tax Expense at the Statutory Rate

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

		Three Months Ended December 31,								Six Months Ended December 31,
		2023				2022				2023				2022
Computed at the statutory rate		$	49			$	397			$	183			$	966
Decrease resulting from
Tax exempt interest			(9	)			(6	)			(17	)			(11	)
Cash surrender value of life insurance			(22	)			(20	)			(43	)			(41	)
State income taxes			15				134				61				335
Other			14				(19	)			38				(23	)
Actual expense		$	47			$	486			$	222			$	1,226

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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