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

9 Months Ended

Mar. 31, 2017

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	March 31, 2017	June 30, 2016
Deferred tax assets:
Provision for losses on loans	$5,318	$4,760
Accrued compensation and benefits	874	885
Other-than-temporary impairment on     available for sale securities	129	139
NOL carry forwards acquired	534	631
Minimum Tax Credit	130	130
Unrealized loss on other real estate	122	183
Unrealized loss on available for sale securities	132	-
Other	-	-
Total deferred tax assets	7,239	6,728
Deferred tax liabilities:
Purchase accounting adjustments	877	1,132
Depreciation	1,890	1,781
FHLB stock dividends	184	194
Prepaid expenses	190	177
Unrealized gain on available for sale securities	-	977
Other	844	82
Total deferred tax liabilities	3,985	4,343
Net deferred tax (liability) asset	$3,254	$2,385