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EXCEL - IDEA: XBRL DOCUMENT - Service Team Inc.Financial_Report.xls
10-K - FORM 10-Q FOR THE FISCAL YEAR ENDED 8-31-12 - Service Team Inc.service_10k-083112.htm
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EX-32.1 - EXHIBIT 32.1 - Service Team Inc.ex32x1.htm
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v2.4.0.6
COMPONENTS OF INCOMETAX EXPENSE (TABLES)
12 Months Ended
Aug. 31, 2012
COMPONENTS OF INCOMETAX EXPENSE  
COMPONENTS OF INCOME TAX EXPENSE

The components of income tax expense are as follows:

 

 

 

 

August 31, 2012

 

 

August 31, 2011

 

Current federal tax

 

$

-

 

 

$

-

 

Current state tax

 

 

-

 

 

 

-

 

Change in NOL benefit

 

 

106,818

 

 

 

17,339

 

Change in valuation allowance

 

 

(106,818

)

 

 

(17,339

)

Total:

 

$

-

 

 

 

-