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

6 Months Ended

Dec. 31, 2018

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

(dollars in thousands)	December 31, 2018	June 30, 2018
Deferred tax assets:
Provision for losses on loans	$4,435	$4,418
Accrued compensation and benefits	602	708
NOL carry forwards acquired	225	273
Minimum Tax Credit	130	130
Unrealized loss on other real estate	131	124
Unrealized loss on available for sale securities	501	730
Purchase accounting adjustments	476	(949)
Losses and credits from LLC’s	962	1,003
Total deferred tax assets	7,462	6,437
Deferred tax liabilities:
Depreciation	1,177	1,475
FHLB stock dividends	120	130
Prepaid expenses	127	98
Other	300	327
Total deferred tax liabilities	1,724	2,030
Net deferred tax asset	$5,738	$4,407