Income Taxes - Schedule deferred tax asset (Details) - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jul. 01, 2023 |
Jun. 30, 2023 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Allowance for credit losses | $ 476,000 | $ 463,000 | ||
| Employee benefit plans | 490,000 | 469,000 | ||
| ESOP | 41,000 | 32,000 | ||
| Stock-based compensation | 55,000 | 38,000 | ||
| Accrued rent | 7,000 | 5,000 | ||
| Federal net operating loss carryforward | 115,000 | 104,000 | ||
| Charitable Foundation contribution carryforward | 374,000 | 374,000 | ||
| Valuation Allowance | (321,000) | (266,000) | ||
| Gross deferred tax asset | 1,612,000 | 1,511,000 | ||
| Deferred tax liabilities: | ||||
| Depreciation and amortization | 54,000 | 26,000 | ||
| Deferred tax liabilities | $ 88,000 | |||
| Net deferred tax assets | $ 1,291,000 | $ 1,245,000 | $ 1,079,000 |
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- Definition Deferred Tax Assets Allowance For Loan Losses No definition available.
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- Definition Deferred tax Assets ESOP No definition available.
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- Definition Deferred Tax Liabilities Depreciation And Amortization No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 employee benefits, 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 share-based compensation. 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 rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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