Income Taxes (Additional Information) (Details) - USD ($) |
12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Operating Loss Carryforwards [Line Items] | ||
Federal income tax reserve for loan losses | $ 2,582,000 | |
Income tax reserve, used percentage | 150.00% | |
Deferred income tax liability not recognized | $ 726,000 | |
Income tax examination, year under examination | 2021 | |
Changes in assumptions regarding charitable contribution carryover. | $ 55,000 | $ 87,000 |
Charitable Foundation contribution carryforward | 374,000 | 374,000 |
Deferred tax assets valuation allowance | 321,000 | $ 266,000 |
Net operating loss carryover | 549,000 | |
Maximum [Member] | ||
Operating Loss Carryforwards [Line Items] | ||
Charitable Foundation contribution carryforward | $ 1,251,000 |
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- Definition Deferred income tax liability not recognized No definition available.
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- Definition Federal Income Tax Reserve for Loan Losses No definition available.
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- Definition Income tax reserve, used percentage. 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 before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. 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 Tax year being audited in the income tax examination, in YYYY format. No definition available.
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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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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