INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Mar. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Deferred compensation | $ 22 | $ 17 |
| ACL | 3,758 | 3,768 |
| Accrued expenses | 185 | 520 |
| Accumulated depreciation and amortization | 1,079 | 977 |
| Deferred gain on sale | 17 | |
| Deferred income | 29 | 43 |
| Net unrealized loss on investment securities available for sale | 4,201 | 5,093 |
| Operating lease liabilities | 1,072 | 1,387 |
| Other | 324 | 371 |
| Total deferred tax assets | 10,670 | 12,193 |
| Deferred tax liabilities: | ||
| FHLB stock dividends | (35) | (38) |
| Prepaid expenses | (339) | (325) |
| Operating lease ROU assets | (1,019) | (1,315) |
| Loan fees/costs | (652) | (737) |
| Total deferred tax liabilities | (2,045) | (2,415) |
| Deferred tax assets, net | $ 8,625 | $ 9,778 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating lease liabilities. No definition available.
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- Definition Represents the deferred tax liabilities consequent to FHLB Stock Dividend, as of the date indicated. No definition available.
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- Definition Represents the deferred tax liabilities consequent to Loan Fees and Costs, as of the date indicated. 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 from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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