XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Income Taxes (Tables)

9 Months Ended

Mar. 31, 2024

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 March 31,								Nine Months Ended March 31,
		2024				2023				2024				2023
Computed at the statutory rate		$	200			$	187			$	383			$	1,153
Decrease resulting from
Tax exempt interest			(6	)			(6	)			(24	)			(17	)
Cash surrender value of life insurance			(24	)			(20	)			(67	)			(61	)
State income taxes			66				88				127				423
Other			7				(47	)			46				(70	)
Actual expense		$	243			$	202			$	465			$	1,428

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration