Income Taxes (Details) - Schedule of composition of the company’s net deferred tax liability - USD ($) $ in Thousands |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Deferred tax assets: | ||
General loan loss allowance | $ 381 | $ 405 |
Accrued expenses | 72 | 102 |
Fair value accounting adjustments at acquisition | 107 | 199 |
Nonaccrued interest on loans | 107 | 109 |
Other real estate owned adjustments | 3 | |
Depreciation | 73 | 42 |
State net operating loss carryforward | 121 | 227 |
Total deferred tax assets | 861 | 1,087 |
Deferred tax liabilities: | ||
Federal Home Loan Bank stock dividends | (981) | (981) |
Deferred loan origination costs | (36) | (30) |
Loan servicing rights | (46) | (37) |
Accrual to cash adjustment | (152) | (106) |
Fair value accounting adjustments on acquisition | (535) | (547) |
Total deferred tax liabilities | (1,750) | (1,701) |
Net deferred tax liability | $ (889) | $ (614) |
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- References No definition available.
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- Definition DeferredTaxAssetsFairValueAccountingAdjustmentOnAcquisition No definition available.
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- Definition DeferredTaxAssetsNonaccuredInterestOnLoans No definition available.
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- Definition DeferredTaxAssetsOtherRealEstateOwnedAdjustments No definition available.
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- Definition DeferredTaxLiabilitiesAccrualToCashAdjustment No definition available.
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- References No definition available.
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- Definition DeferredTaxLiabilitiesFederalHomeLoanBankStockDividends No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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