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

3 Months Ended

Sep. 30, 2017

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	September 30, 2017	June 30, 2017
Deferred tax assets:
Provision for losses on loans	$5,706	$5,563
Accrued compensation and benefits	822	1,068
Other-than-temporary impairment on     available for sale securities	122	128
NOL carry forwards acquired	475	513
Minimum Tax Credit	130	130
Unrealized loss on other real estate	127	131
Total deferred tax assets	7,382	7,533
Deferred tax liabilities:
Purchase accounting adjustments	1,145	1,193
Depreciation	2,658	2,734
FHLB stock dividends	197	203
Prepaid expenses	171	213
Unrealized gain on available for sale securities	307	295
Other	1,018	991
Total deferred tax liabilities	5,497	5,629
Net deferred tax asset	$1,885	$1,904