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EXCEL - IDEA: XBRL DOCUMENT - Virolab, Inc.Financial_Report.xls
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10-Q/A - AMENDMENT NO. 1 TO QUARTERLY REPORT TO ADD XBRL - Virolab, Inc.viro10qa6302012.htm
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Income Taxes
3 Months Ended
Jun. 30, 2012
Income Tax Disclosure [Abstract]  
Income Taxes

5. Income Taxes

 

The Company has not recognized an income tax benefit for its operating losses generated based on uncertainties concerning its ability to generate taxable income in future periods.  The tax benefit for the periods presented is offset by a valuation allowance established against deferred tax assets arising from the net operating losses and other temporary differences, the realization of which could not be considered more likely than not.  In future periods, tax benefits and related deferred tax assets will be recognized when management considers realization of such amounts to be more likely than not.  As of September 30, 2012 the Company had a loss and for the period May 4, 2010 (date of inception) through September 30, 2012.   The net operating losses resulting from operating activities result in deferred tax assets of approximately $100,295 at the effective statutory rates which will expire by the year 2031.  The deferred tax asset has been off-set by an equal valuation allowance.

 

There are no current or deferred income tax expense or benefit recognized for the period ended September 30, 2012.