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Schedule Deferred Tax Assets and Liabilities (Tables)
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4 Months Ended | ||||||||||||||||||||||||||||||
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Dec. 31, 2014
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| Schedule Deferred Tax Assets and Liabilities (Tables): | |||||||||||||||||||||||||||||||
| Schedule of Deferred Tax Assets and Liabilities |
Significant components of the deferred tax assets and liabilities as of December 31, 2014 and August 31, 2014, after applying enacted corporate income tax rates, are as follows:
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- Details
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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