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

9 Months Ended

Mar. 31, 2016

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	March 31, 2016	June 30, 2015
Deferred tax assets:
Provision for losses on loans	$4,706	$5,037
Accrued compensation and benefits	907	538
Other-than-temporary impairment on             available for sale securities	141	137
NOL carry forwards acquired	654	768
Minimum Tax Credit	130	130
Unrealized loss on other real estate	93	6
Unrealized loss on available for sale securities	-	-
Other	-	319
Total deferred tax assets	6,630	6,935
Deferred tax liabilities:
Purchase accounting adjustments	1,107	1,985
Depreciation	1,570	992
FHLB stock dividends	194	39
Prepaid expenses	238	81
Unrealized gain on available for sale securities	699	502
Other	152	-
Total deferred tax liabilities	3,959	3,599
Net deferred tax (liability) asset	$2,671	$3,336