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

12 Months Ended

Dec. 31, 2020

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		2020		2019
Deferred tax assets
Net operating loss carry forward	$	3,984,500	$	3,420,600
Mineral properties		201,200		304,300
Asset retirement obligation		8,400		5,800
Stock based compensation		219,000		219,000
Other		14,800		11,200
Total deferred tax assets		4,427,900		3,960,900
Valuation allowance		(3,286,100)		(2,985,400)
		1,141,800		975,500
Deferred tax liabilities
Property, plant, and equipment		(1,141,800)		(975,500)
Total deferred tax liabilities		(1,141,800)		(975,500)
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

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