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

9 Months Ended

Mar. 31, 2018

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	March 31, 2018	June 30, 2017
Deferred tax assets:
Provision for losses on loans	$4,193	$5,563
Accrued compensation and benefits	618	1,068
Other-than-temporary impairment on             available for sale securities	-	128
NOL carry forwards acquired	286	513
Minimum Tax Credit	130	130
Unrealized loss on other real estate	124	131
Unrealized loss on available for sale securities	585	-
Other	407	-
Total deferred tax assets	6,343	7,533
Deferred tax liabilities:
Purchase accounting adjustments	946	1,193
Depreciation	1,100	2,734
FHLB stock dividends	130	203
Prepaid expenses	128	213
Unrealized gain on available for sale securities	-	295
Other	270	991
Total deferred tax liabilities	2,574	5,629
Net deferred tax asset	$3,769	$1,904