XML 28 R22.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes
 3 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Income Taxes
Note 11:
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,
  
    
2025
     
2024
  
Computed at the statutory rate
    $ 400      $ 179  
Increase resulting from
      
Tax exempt interest
      (8 )       (8 ) 
Cash surrender value of life insurance
      (25 )       (24 ) 
State income taxes
      148        58  
Other
      (3 )       13  
  
 
 
     
 
 
  
Actual expense
    $ 512      $ 218