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

12 Months Ended

Aug. 31, 2019

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2019			2018
Deferred tax assets:
Allowance for inventory	$	83,243		$	65,410
Allowance for bad debts		-			-
Difference between book and tax depreciation		(6,388)			(9,205)
Total deferred tax assets		76,855			56,206
Valuation allowance		-			-
Net deferred tax assets		76,855			56,206
Net deferred tax liability		(138,059)			(138,059)
Combined net deferred tax liability	$	(61,204)		$	(81,853)

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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://fasb.org/us-gaap/role/ref/legacyRef
-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

No definition available.

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