Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

3 Months Ended

Sep. 30, 2015

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	September 30, 2015	June 30, 2015
Deferred tax assets:
Provision for losses on loans	$5,295	$5,037
Accrued compensation and benefits	322	538
Other-than-temporary impairment on             available for sale securities	136	137
NOL carry forwards acquired	745	768
Minimum Tax Credit	130	130
Unrealized loss on other real estate	6	6
Other	881	319
Total deferred tax assets	7,515	6,935
Deferred tax liabilities:
FHLB stock dividends	5	39
Purchase accounting adjustments	2,022	1,985
Depreciation	1,006	992
Prepaid expenses	106	81
Unrealized gain on available for sale securities	645	502
Total deferred tax liabilities	3,784	3,599
Net deferred tax  asset	$3,731	$3,336