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v3.22.2.2

Income Taxes (Details) - Schedule of composition of the company’s net deferred tax liability - USD ($) $ in Thousands | Jun. 30, 2022 | Jun. 30, 2021
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Deferred tax assets: |  |
General loan loss allowance | $ 381 | $ 405
Accrued expenses | 72 | 102
Fair value accounting adjustments at acquisition | 107 | 199
Nonaccrued interest on loans | 107 | 109
Other real estate owned adjustments |  | 3
Depreciation | 73 | 42
State net operating loss carryforward | 121 | 227
Total deferred tax assets | 861 | 1,087
Deferred tax liabilities: |  |
Federal Home Loan Bank stock dividends | (981) | (981)
Deferred loan origination costs | (36) | (30)
Loan servicing rights | (46) | (37)
Accrual to cash adjustment | (152) | (106)
Fair value accounting adjustments on acquisition | (535) | (547)
Total deferred tax liabilities | (1,750) | (1,701)
Net deferred tax liability | $ (889) | $ (614)

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