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

12 Months Ended

Aug. 31, 2018

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2018			2017
Deferred tax assets:
Allowance for inventory	$	65,410		$	116,300
Allowance for bad debts		-			1,294
Difference between book and tax depreciation		(9,205)			9,121
Total deferred tax assets		56,206			126,715
Valuation allowance		-			-
Net deferred tax assets		56,206			126,715
Net deferred tax liability		(138,059)			(138,059)
Combined net deferred tax liability	$	(81,853)		$	(11,344)

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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=84230637&loc=d3e32537-109319

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- References

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