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6. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Aug. 31, 2015
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
| 2015 |  | 2014
Deferred tax assets: |  |  |
Allowance for inventory | $ 66,745 |  | $ 58,576
Allowance for bad debts | 0 |  | 0
Difference between book and tax depreciation | 37,014 |  | 18,511
Total deferred tax assets | 103,759 |  | 77,087
Valuation allowance | 0 |  | 0
Net deferred tax assets | $ 103,759 |  | $ 77,087
Net deferred tax liability | (138,059) |  | (138,059)
Combined net deferred tax asset (liability) | $ (34,300) |  | $ (60,972)

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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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