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Note 11 - Income Taxes - Net Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Allowance for loan losses $ 1,119 $ 701
Deferred compensation 722 616
Deferred income 46 55
Non-accrual loan interest income 42 50
Other 9 7
Gross deferred tax asset 1,938 1,429
Depreciation (742) (645)
Loan fees (402) (278)
FHLB stock dividends (102) (102)
Prepaid expenses (72) (42)
Intangible assets (102)
Net unrealized securities gain (1,132) (416)
Gross deferred tax liabilities (2,552) (1,483)
Net deferred liability $ (614) $ (54)