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

12 Months Ended

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

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