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10. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2014
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | December 31, |  | December 31,
|  | 2014 |  | 2013
Deferred tax asset |  |  |  |
Net operating loss carry forward | $ | 3,995,000 | $ | 3,546,000
Exploration/development |  | 834,000 |  | 746,000
Asset retirement obligation/accrual |  | 9,000 |  |
Lease income |  | 23,000 |  | 19,000
Acquisition of mineral interest |  | (90,000) |  |
Total deferred tax assets |  | 4,771,000 |  | 4,311,000
Valuation allowance |  | (4,171,000) |  | (3,778,000)
Net |  | 600,000 |  | 533,000
Deferred tax liabilities |  |  |  |
Property, plant, and equipment |  | (600,000) |  | (533,000)
Total deferred tax liabilities |  | (600,000) |  | (533,000)
Net deferred tax asset | $ | 0 | $ | 0

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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