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EXCEL - IDEA: XBRL DOCUMENT - NEW ENERGY TECHNOLOGIES, INC.Financial_Report.xls
10-K - FORM 10-K - NEW ENERGY TECHNOLOGIES, INC.v329104_10k.htm
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EX-31.1 - EXHIBIT 31.1 - NEW ENERGY TECHNOLOGIES, INC.v329104_ex31-1.htm
EX-32.1 - EXHIBIT 32.1 - NEW ENERGY TECHNOLOGIES, INC.v329104_ex32-1.htm
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v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Aug. 31, 2012
Income Taxes Tables  
Deferred tax assets

Significant components of the Company’s deferred tax assets at August 31, 2012 and 2011 are as follows:

 

    2,012     2,011  
Deferred tax assets:                
Net operating loss carryforwards   $ 2,506,712     $ 1,838,010  
Capitalized research and development     756,562       554,707  
Depreciation     (6,788 )     -  
Stock based compensation     659,793       654,728  
Accrued research and development fees     -       53,077  
Research and development credit carry forward     174,558       120,982  
Total deferred tax assets     4,090,837       3,221,504  
Less: valuation allowance     (4,090,837 )     (3,221,504 )
Net deferred tax asset   $ -     $ -  

 

 

Income Taxes

The following is a reconciliation between expected income tax benefit and actual, using the applicable statutory income tax rate of 34% for the years ended August 31, 2012 and 2011:

 

    2012     2011  
             
Income tax benefit at statutory rate   $ 827,367     $ 1,230,715  
Non-deductible meals and entertainment     (1,280 )     (1,987 )
Change in fair value of warrant liability     -       2,740  
Research and development credit     53,576       35,803  
Other     (10,330 )     -  
Change in valuation allowance     (869,333 )     (1,267,271 )
    $ -     $ -