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Note 11 - Income Taxes - Net Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Allowance for loan losses $ 1,317 $ 1,119
Deferred compensation 896 722
Deferred income 32 46
Non-accrual loan interest income 54 42
Other 1 9
Gross deferred tax asset 2,300 1,938
Depreciation (718) (742)
Loan fees (498) (402)
FHLB stock dividends (102) (102)
Prepaid expenses (56) (72)
Intangible assets (88) (102)
Net unrealized securities gain (944) (1,132)
Gross deferred tax liabilities (2,406) (2,552)
Net deferred liability $ (106) $ (614)