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

3 Months Ended

Sep. 30, 2018

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	September 30, 2018	June 30, 2018
Deferred tax assets:
Provision for losses on loans	$4,299	$4,418
Accrued compensation and benefits	568	708
NOL carry forwards acquired	259	273
Minimum Tax Credit	130	130
Unrealized loss on other real estate	140	124
Unrealized loss on available for sale securities	821	730
Losses and credits from LLC’s	1,003	1,003
Total deferred tax assets	7,220	7,386
Deferred tax liabilities:
Purchase accounting adjustments	1,125	949
Depreciation	1,333	1,475
FHLB stock dividends	130	130
Prepaid expenses	86	98
Other	54	327
Total deferred tax liabilities	2,728	2,979
Net deferred tax asset	$4,492	$4,407