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v3.25.2

Income Taxes - Schedule of Net Deferred Tax Liability (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
General loan loss allowance | $ 542 | $ 531
Unfunded Commitments | 15 | 14
Accrued expenses | 45 | 44
Fair value accounting adjustments at acquisition | 63 | 71
Nonaccrued interest on loans | 105 | 115
Unrealized loss on available-for-sale securities | 48 | 112
Depreciation | 86 | 82
Net operating loss carryforwards | 45 | 107
Total deferred tax assets | 949 | 1,076
Deferred tax liabilities: |  |
Federal Home Loan Bank stock dividends | (269) | (344)
Deferred loan origination costs | (24) | (57)
Loan servicing rights | (51) | (41)
Accrual to cash adjustment | (101) | (216)
Fair value accounting adjustments on acquisition | (534) | (535)
Total deferred tax liabilities | (979) | (1,193)
Net deferred tax liability | $ (30) | $ (117)

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