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EXCEL - IDEA: XBRL DOCUMENT - SAUER ENERGY, INC.Financial_Report.xls
10-K - FORM 10K - SAUER ENERGY, INC.sauer8312012_10k.htm
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EX-32.1 - EXHIBIT 32.1 - SAUER ENERGY, INC.exhibit321_ex32z1.htm
EX-31.1 - EXHIBIT 31.1 - SAUER ENERGY, INC.exhibit311_ex31z1.htm
v2.4.0.6
Note 8 - Federal Income Tax: Note 8 - Federal Income Tax: Schedule of Deferred Tax Assets and Liabilities (Tables)
12 Months Ended
Aug. 31, 2012
Tables/Schedules  
Schedule of Deferred Tax Assets and Liabilities

The Company generated a deferred tax credit of $1,270,500 through net operating loss carryforward, an increase of $686,500 in the fiscal year ended August 31, 2012.  The Company recorded a 100% valuation allowance for the deferred tax asset since it is more likely than not that some part or all of the deferred tax asset will not be realized.

 

 

Deferred Tax Asset

August 31, 2012

Net Operating Loss Carryforward

 $                3,353,941

Deferred Tax Asset

                   1,270,500

Valuation Allowance

                 (1,270,500)

Deferred Tax Asset (Net)

 $                             -