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EXCEL - IDEA: XBRL DOCUMENT - LUCY'S WATER WORLD INCFinancial_Report.xls
10-Q - FINANCIAL STATEMENTS - LUCY'S WATER WORLD INCf10q0712_lucywater.htm
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EX-32.1 - CERTIFICATION - LUCY'S WATER WORLD INCf10q0712ex32i_lucywater.htm
EX-31.1 - CERTIFICATION - LUCY'S WATER WORLD INCf10q0712ex31i_lucywater.htm
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Income Taxes
9 Months Ended
Jul. 31, 2012
Income Tax Disclosure [Abstract]  
INCOME TAXES
 
NOTE 5 – INCOME TAXES
 
As of July 31, 2012, the Company had net operating loss carry forwards of approximately $23,083 that may be available to reduce future years’ taxable income through 2031. Future tax benefits which may arise as a result of these losses have not been recognized in these financial statements, as their realization is determined not likely to occur and accordingly, the Company has recorded a valuation allowance for the deferred tax asset relating to these tax loss carry-forwards.
 
The provision for Federal income tax for the nine months ended July 31, 2012 consists of the following:
 
   
July 31, 2012
 
Federal income tax benefit attributable to:
     
Current operations
  $ 3,153  
Less: valuation allowance
    (3,153 )
Net provision for Federal income taxes
  $ 0  
 
The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows:
 
   
July 31,
 2012
   
October 31,
2011
 
Deferred tax asset attributable to:
           
Net operating loss carryover
  $ 7,848     $ 4,695  
Less: valuation allowance
    (7,848 )     (4,695 )
Net deferred tax asset
  $ 0     $ 0  
 
Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of $23,083 for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur net operating loss carry forwards may be limited as to use in future years.