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EXCEL - IDEA: XBRL DOCUMENT - SILVER STREAM MINING CORP.Financial_Report.xls
10-K - ANNUAL REPORT FOR FISCAL PERIOD ENDED AUGUST 31, 2012 - SILVER STREAM MINING CORP.wsindustries10k2012.htm
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EX-31.1 - CEO AND CFO SOX 302 CERTIFICATE - SILVER STREAM MINING CORP.exhibit311.htm
EX-32.1 - CEO AND CFO SOX 906 CERTIFICATE - SILVER STREAM MINING CORP.exhibit321.htm
v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Aug. 31, 2012
Income Taxes (Tables)  
Components of the Company's deferred tax assets

The significant components of the Company’s deferred tax assets are as follows:

 

 

2012

2011

Deferred tax assets

 

 

Net operating losses carry forward

$        377,000

$          298,000

Less: valuation allowance

(377,000)

 (298,000)

Deferred tax assets

$                    -

$                      -

 

 

 

Statutory rate applied to loss before income taxes

$      (107,000)

$    (6,885,000)

Loss on extinguishment of debt

-

6,819,000

Permanent differences

28,000

-

Change in valuation allowance

79,000

66,000

Income tax expense

$                    -

$                    -

Losses Expires in

These losses expire as follows:

 

Year of Expiry

Amount

 

 

 

2024

 

$11,000

2025

 

31,000

2026

 

36,000

2027

 

53,000

2028

 

43,000

2029

 

91,000

2030

 

42,000

2031

 

570,000

2032

 

234,000

 

 

$1,111,000