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10. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

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

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