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

3 Months Ended

Dec. 31, 2015

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	December 31, 2015	June 30, 2015
Deferred tax assets:
Provision for losses on loans	$4,449	$5,037
Accrued compensation and benefits	782	538
Other-than-temporary impairment on             available for sale securities	142	137
NOL carry forwards acquired	910	768
Minimum Tax Credit	130	130
Unrealized loss on other real estate	107	6
Other	637	319
Total deferred tax assets	7,157	6,935
Deferred tax liabilities:
Purchase accounting adjustments	1,041	1,985
Depreciation	1,202	992
FHLB stock dividends	194	39
Prepaid expenses	243	81
Unrealized gain on available for sale securities	516	502
Total deferred tax liabilities	3,196	3,599
Net deferred tax asset	$3,961	$3,336