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

3 Months Ended

Sep. 30, 2020

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	September 30, 2020	June 30, 2020
Deferred tax assets:
Provision for losses on loans	$                      8,023	$                      5,802
Accrued compensation and benefits	539	825
NOL carry forwards acquired	136	149
Minimum Tax Credit	130	130
Unrealized loss on other real estate	187	257
Other	120	26
Total deferred tax assets	9,135	7,189
Deferred tax liabilities:
Purchase accounting adjustments	42	64
Depreciation	1,785	1,665
FHLB stock dividends	120	120
Prepaid expenses	208	259
Unrealized gain on available for sale securities	1,304	1,265
Other	-	104
Total deferred tax liabilities	3,459	3,477
Net deferred tax asset	$                      5,676	$                      3,712