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EXCEL - IDEA: XBRL DOCUMENT - ALTEX INDUSTRIES INCFinancial_Report.xls
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v2.4.0.6
Note 2 - Income Tax Disclosure: Schedule of Effective Income Tax Rate Reconciliation (Tables)
12 Months Ended
Sep. 30, 2012
Tables/Schedules  
Schedule of Effective Income Tax Rate Reconciliation

 

 

 

2012

2011

Tax benefit at 35% of net earnings

$

(102,000)

(119,000)

State income tax, net of Federal benefit

 

    0

    0

Change in valuation allowance for net deferred tax assets

 

102,000

119,000

Income tax expense

$

    0

    0