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3 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2022

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2022		2021
Depreciation and amortization	$ (1,216,451)		$ (1,196,119)
Inventory	157,687		157,600
Accrued vacation	71,923		74,037
Allowance for doubtful accounts	38,250		38,250
Other, net	507		148
	$ (948,084)		$ (926,084)

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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- References

No definition available.

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