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

9 Months Ended

Mar. 31, 2019

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	March 31, 2019	June 30, 2018
Deferred tax assets:
Provision for losses on loans	$            4,534	$             4,418
Accrued compensation and benefits	662	708
NOL carry forwards acquired	212	273
Minimum Tax Credit	130	130
Unrealized loss on other real estate	131	124
Unrealized loss on available for sale securities	152	730
Purchase accounting adjustments	272	(949)
Losses and credits from LLC's	907	1,003
Total deferred tax assets	7,000	6,437
Deferred tax liabilities:
Depreciation	1,174	1,475
FHLB stock dividends	120	130
Prepaid expenses	113	98
Other	210	327
Total deferred tax liabilities	1,617	2,030
Net deferred tax asset	$5,383	$4,407