Note 11: Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Jun. 30, 2017

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	June 30, 2017	June 30, 2016
Deferred tax assets:
Provision for losses on loans	$                      5,563	$                         4,760
Accrued compensation and benefits	1,068	885
Other-than-temporary impairment on             available for sale securities	128	139
NOL carry forwards acquired	513	631
Minimum Tax Credit	130	130
Unrealized loss on other real estate	131	183
Total deferred tax assets	7,533	6,728
Deferred tax liabilities:
Purchase accounting adjustments	1,193	1,132
Depreciation	2,734	1,781
FHLB stock dividends	203	194
Prepaid expenses	213	177
Unrealized gain on available for sale securities	295	977
Other	991	82
Total deferred tax liabilities	5,629	4,343
Net deferred tax (liability) asset	$                      1,904	$                         2,385