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Income Taxes (Tables)

9 Months Ended

Mar. 31, 2025

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,
		2025				2024				2025				2024
Computed at the statutory rate		$	292			$	200			$	824			$	383
Decrease resulting from
Tax exempt interest			(7	)			(6	)			(21	)			(24	)
Cash surrender value of life insurance			(24	)			(24	)			(72	)			(67	)
State income taxes			113				66				295				127
Other			6				7				35				46
Actual expense		$	380			$	243			$	1,061			$	465

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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://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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