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6. Deferred Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Aug. 31, 2013
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| 2013 |  | 2012
Deferred tax assets: |  |  |
Allowance for inventory | $ 82,087 |  | $ 77,920
Allowance for bad debts | 0 |  | 2,727
Difference between book and tax depreciation | 5,579 |  | 20,926
Total deferred tax assets | 87,666 |  | 101,573
Valuation allowance | 0 |  | 0
Net deferred tax assets | $ 87,666 |  | $ 101,573
Net deferred tax liability | 138,059 |  | 0
Combined net deferred tax asset (liability) | $ (50,393) |  | $ 101,573

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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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