v3.26.1
Note 10 - Income Taxes - Net Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Allowance for credit losses $ 2,069 $ 1,859
Deferred compensation 1,225 1,160
Partnership investment 594 503
Deferred income 102 116
Non-accrual loan interest income 19 19
Net unrealized securities loss 4,747 5,995
Other 0 25
Gross deferred tax asset 8,756 9,677
Depreciation (832) (771)
Loan fees (735) (711)
FHLB stock dividends (102) (102)
Prepaid expenses (252) (205)
Intangible assets (373) (330)
Other (4) 0
Gross deferred tax liabilities (2,298) (2,119)
Net deferred asset $ 6,458 $ 7,558