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

6 Months Ended

Dec. 31, 2017

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	December 31, 2017	June 30, 2017
Deferred tax assets:
Provision for losses on loans	$3,904	$5,563
Accrued compensation and benefits	544	1,068
Other-than-temporary impairment on             available for sale securities	80	128
NOL carry forwards acquired	301	513
Minimum Tax Credit	130	130
Unrealized loss on other real estate	84	131
Unrealized loss on available for sale securities	121	-
Total deferred tax assets	5,164	7,533
Deferred tax liabilities:
Purchase accounting adjustments	741	1,193
Depreciation	1,442	2,734
FHLB stock dividends	130	203
Prepaid expenses	134	213
Unrealized gain on available for sale securities	-	295
Other	466	991
Total deferred tax liabilities	2,913	5,629
Net deferred tax asset	$2,251	$1,904