Income Taxes - Reconciliation of Income Tax Expense at the Statutory Rate (Detail) - USD ($) $ in Thousands |
12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Income Taxes Paid, Net [Abstract] | ||
Computed at the statutory rate | $ 1,243 | $ 495 |
Increase (decrease) resulting from | ||
Tax exempt interest | (28) | (30) |
Cash surrender value of life insurance | (96) | (106) |
State income taxes | 434 | 152 |
Other | 60 | 54 |
Actual tax expense | $ 1,613 | $ 565 |
Tax rate as a percentage of pre-tax income | 27.30% | 24.00% |
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- Definition Income tax reconciliation cash surrender value life insurance. No definition available.
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- Definition Increase decrease resulting. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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