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6. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Aug. 31, 2014
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | 2014 |  | 2013
| Deferred tax assets: |  |  |
| Allowance for inventory | $ 58,576 |  | $ 82,087
| Allowance for bad debts | 0 |  | 0
| Difference between book and tax depreciation | 18,511 |  | 5,579
| Total deferred tax assets | 77,087 |  | 87,666
| Valuation allowance | 0 |  | 0
| Net deferred tax assets | $ 77,087 |  | $ 87,666
| Net deferred tax liability | (138,059) |  | (138,059)
| Combined net deferred tax asset (liability) | $ (60,972) |  | $ (50,393)

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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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