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

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		2019		2018
Deferred tax assets
Net operating loss carry forward	$	3,420,600	$	3,014,000
Mineral properties		304,300		455,200
Asset retirement obligation		5,800		4,400
Stock based compensation		219,000		167,900
Other		11,200		7,150
Total deferred tax assets		3,960,900		3,648,650
Valuation allowance		(2,985,400)		(2,794,150)
		975,500		854,500
Deferred tax liabilities
Property, plant, and equipment		(975,500)		(854,500)
Total deferred tax liabilities		(975,500)		(854,500)
Net deferred tax assets	$	-	$	-

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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- References

No definition available.

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