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

3 Months Ended

Dec. 31, 2016

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	December 31, 2016	June 30, 2016
Deferred tax assets:
Provision for losses on loans	$5,019	$4,760
Accrued compensation and benefits	717	885
Other-than-temporary impairment on             available for sale securities	131	139
NOL carry forwards acquired	557	631
Minimum Tax Credit	130	130
Unrealized loss on other real estate	118	183
Unrealized loss on available for sale securities	373	-
Other	-	-
Total deferred tax assets	7,044	6,728
Deferred tax liabilities:
Purchase accounting adjustments	1,060	1,132
Depreciation	1,958	1,781
FHLB stock dividends	184	194
Prepaid expenses	199	177
Unrealized gain on available for sale securities	-	977
Other	142	82
Total deferred tax liabilities	3,543	4,343
Net deferred tax (liability) asset	$3,501	$2,385