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EXCEL - IDEA: XBRL DOCUMENT - GOOD TIMES RESTAURANTS INCFinancial_Report.xls
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v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Sep. 30, 2012
Deferred Tax Assets (Liabilities)

Deferred tax assets (liabilities) are comprised of the following at September 30:

 

2012

2011

 

Current

Long Term

Current

Long Term

Deferred assets (liabilities):

 

 

 

 

Tax effect of net operating loss carry-forward (includes $13,000 of charitable carry-forward)

$

$

2,666,000 

$–

$

3,128,000 

Partnership basis difference

148,000 

147,000 

Deferred revenue

117,000 

126,000 

Property and equipment basis differences

387,000 

339,000 

Other accrued liability difference

68,000 

57,000 

63,000 

43,000 

Net deferred tax assets

68,000 

3,375,000 

63,000 

3,783,000 

Less valuation allowance*

(68,000)

(3,375,000)

(63,000)

(3,783,000)

Net deferred tax assets

$

 –

$

$

$

*

The valuation allowance decreased by $403,000 during the year ended September 30, 2012.

Total Income Tax Expense Computed by Applying US Federal Statutory Tax Rates to Pre-Tax Income

Total income tax expense for the years ended 2012 and 2011 differed from the amounts computed by applying the U.S. Federal statutory tax rates to pre-tax income as follows:

 

2012

2011

 

 

 

Total expense (benefit) computed by applying the U.S. Statutory rate (35%)

$

(272,000)

$

(355,000)

State income tax, net of federal tax benefit

(23,000)

(31,000)

Effect of change in valuation allowance

(403,000)

49,000 

Permanent differences

13,000 

22,000 

Expiration of net operating loss carry-forward

680,000 

312,000 

Other

5,000 

3,000 

 

 

 

Provision for income taxes

$

$