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

12 Months Ended

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

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- References

No definition available.

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