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EXCEL - IDEA: XBRL DOCUMENT - XTRALINK CorpFinancial_Report.xls
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EX-32 - XTRALINK Corpexhibit321.htm
EX-31 - XTRALINK Corpexhibit311.htm
10-K - XTRALINK Corpxtralink201210kfinal.htm
XML - IDEA: XBRL DOCUMENT - XTRALINK CorpR8.htm
v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Jul. 31, 2012
Noncurrent Deferred Tax Asset

Under provisions of the pronouncements of the FASB, recognition of deferred tax assets is permitted unless it is more likely than not that the assets will not be realized.  The Company has recorded a noncurrent deferred tax asset as presented below.  The deferred tax asset increased during 2012 by $2,305, the result of adding the potential benefit of 2012 loss.

 

Deferred Tax Asset

$2,680

Valuation Allowance

2,680

Balance Recognized

$        -

Carryforwards

If not used, the NOL carryforward will expire in the years ended July 31 as listed below:

 

2031

$  2,501

2032

15,367