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EXCEL - IDEA: XBRL DOCUMENT - Global Medical REIT Inc.Financial_Report.xls
10-K - AUGUST 31, 2012 10-K - Global Medical REIT Inc.f10k083112_10k.htm
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EX-31.1 - EXHIBIT 31.1 SECTION 302 CERTIFICATIONS - Global Medical REIT Inc.f10k083112_ex31z1.htm
EX-32.1 - EXHIBIT 32.1 SECTION 906 CERTIFICATIONS - Global Medical REIT Inc.f10k083112_ex32z1.htm
v2.4.0.6
COMPONENTS OF INCOME TAXES (Tables)
12 Months Ended
Aug. 31, 2012
COMPONENTS OF INCOME TAXES  
Components of Income Tax Expense

The income tax benefit differs from the amount computed by applying the federal income tax rate of 34% to net loss before income taxes for the period ended August 31 as a result of the following:

 

 

2011

$

2012

$

 

 

 

Income tax benefit computed at statutory rates

156

17,193

Valuation allowance

(156)

(17,193)

 

 

 

Provision for income taxes