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EXCEL - IDEA: XBRL DOCUMENT - WHOLEHEALTH PRODUCTS, INC.Financial_Report.xls
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EX-32 - EXHIBIT 32 - WHOLEHEALTH PRODUCTS, INC.exhibit32.htm
EX-31 - EXHIBIT 31 - WHOLEHEALTH PRODUCTS, INC.exhibit31.htm
v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Aug. 31, 2012
Income Taxes Tables  
Income taxes

Net deferred tax assets consist of the following components as of August 31, 2012 and 2011:


             

 

 

 

August 31,

2012


 
August 31, 2011
Deferred Tax Assets Non-current:
 

 

 

 

 

 

 

 

 

 

 

 

 
NOL Carryover
 

 
$ (13,944,283)
 
$(13,944,283)

 

 

 

 

 

 
 - 
Less valuation allowance
 

 

 
13,944,283 
 
13,944,283 

 

 

 

 

 

 

 
 
 
 
 

 

 
Deferred tax assets, net of valuation allowance
 

 
$
 
$                -


The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the period ended August 31, 2012 and 2011 due to the following:



         

 
2012
 
2010

 

 

 

 

 
Book Income
 
(46,822,000)
 
-
Meals and Entertainment
 
-
 
-
Stock for Services
 
46,810,000 
 
-
Accrued Payroll
 
12,000 
 
-
Valuation allowance
 
-
 
-

 

 

$

-


 

$

-