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Note 14 - Income Taxes - Summary of Tax Effects of Temporary Differences that Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
Mar. 31, 2018
Mar. 31, 2017
Allowance for loan losses $ 627,297 $ 887,510
Nonaccrual interest 219,172 197,363
Deferred compensation 547,968 822,939
Foreclosed real estate write down and holding costs 162,973 221,010
Deferred loan costs 34,870 42,285
Capital loss carryforward 48,872
Charitable contribution carryforward 28,272 42,098
Net operating loss carryforward 3,227,274 4,414,529
Stock based payment awards 66,968 80,833
Unrealized loss on investment securities available for sale 728,266 862,673
AMT credit carryover 245,260 225,294
Acquisition activity 510,506 1,078,763
Other 39,692
Total deferred tax assets 6,438,518 8,924,169
Valuation allowance on deferred tax asset (5,790,102) (42,364)
Total deferred tax asset, net 648,416 8,881,805
FHLB stock dividends 63,486 91,004
Goodwill and other intangible assets 522,993 717,933
Accumulated depreciation 61,937 65,193
Other 30,825
Total deferred tax liabilities 648,416 904,955
Net deferred tax asset $ 7,976,850