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6. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)

12 Months Ended

Aug. 31, 2015

Tables/Schedules

Schedule of Components of Income Tax Expense (Benefit)

	2015		2014
Computed tax at the federal statutory rate	$  1,002,996		$  1,056,815
State taxes, net of federal benefit	144,893		154,111
Depreciation	16,473		12,253
Inventory reserve	33,216		5,952
Other	10,699		27,646
Provision for income taxes	$  1,208,277		$  1,256,777
Current income taxes	$  1,208,277		$  1,246,198
Deferred income taxes	(26,672)		10,579
Total income tax expense	$  1,818,605		$  1,256,777

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 9



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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- References

No definition available.

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