XML 113 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
6. Deferred Income Taxes
9 Months Ended
May 31, 2013
Notes  
6. Deferred Income Taxes

6.             DEFERRED INCOME TAXES

 

Deferred income tax liabilities as of May 31, 2013 of $50,444, and deferred tax assets as of August 31, 2012 of $101,573 reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes.