Income Taxes - Temporary Differences Related to Deferred Taxes (Detail) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Allowance for credit losses (ACL) on loans | $ 1,886 | $ 2,134 |
| ACL on off-balance sheet credit exposures | 21 | 28 |
| Accrued retirement liability | 729 | 726 |
| Deferred compensation | 739 | 678 |
| Deferred loan fees | 55 | 99 |
| Unrealized losses on available-for-sale securities | 6,595 | 8,280 |
| Accrued vacation | 63 | 70 |
| MPF recourse liability | 24 | 29 |
| Deferred revenue Mastercard | 5 | 9 |
| Restricted stock | 33 | 20 |
| Accrued professional services | 22 | 21 |
| Other | 1 | 3 |
| Total deferred tax assets | 10,173 | 12,097 |
| Deferred tax liabilities | ||
| Depreciation | (755) | (815) |
| Mortgage servicing rights | (407) | (425) |
| Deferred loan expense | (153) | (214) |
| Prepaid expenses | (91) | (77) |
| Postretirement health plan | (111) | (83) |
| Total deferred tax liabilities | (1,517) | (1,614) |
| Net deferred tax asset | $ 8,656 | $ 10,483 |
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- Definition Deferred tax assets accrued vacation. No definition available.
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- Definition Deferred tax assets restricted stock. No definition available.
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- Definition Deferred Tax Assets Tax ACL on Off-balance Sheet Credit Exposures. No definition available.
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- Definition Deferred tax assets tax deferred expense mortgage partnership finance recourse liability. No definition available.
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- Definition Deferred tax assets, tax deferred loan fees. No definition available.
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- Definition Deferred tax assets tax deferred revenue mastercard. No definition available.
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- Definition Deferred tax assets tax postretirement health plan. No definition available.
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- Definition Deferred tax assets unrealized loss on available for sale securities gross. No definition available.
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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, 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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- References No definition available.
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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 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 differences from reserves and accruals, classified as other. 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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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