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Note 8: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Jun. 30, 2020
Details    
Deferred Tax Assets Provision for Losses on Loans $ 8,023 $ 5,802
Deferred Tax Assets Accrued Compensation and Benefits 539 825
Deferred Tax Assets NOL Carry Forwards Acquired 136 149
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 130 130
Deferred Tax Assets Unrealized Loss on Other Real Estate 187 257
Other 120 26
Deferred Tax Assets, Gross 9,135 7,189
Deferred tax liabilities purchase accounting adjustments 42 64
Deferred Tax Liabilities Depreciation 1,785 1,665
Deferred Tax Liabilities FHLB Stock Dividends 120 120
Deferred Tax Liabilities, Prepaid Expenses 208 259
Unrealized gain on available for sale securities 1,304 1,265
Other 0 104
Deferred Tax Liabilities, Net 3,459 3,477
Deferred Tax Assets, Net of Valuation Allowance $ 5,676 $ 3,712