XML 85 R67.htm IDEA: XBRL DOCUMENT 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)