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EXCEL - IDEA: XBRL DOCUMENT - BOREAL PRODUCTIONS INC.Financial_Report.xls
10-K - BOREAL PRODUCTIONS INC.g6515.txt
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EX-32.1 - BOREAL PRODUCTIONS INC.ex32-1.txt
EX-32.2 - BOREAL PRODUCTIONS INC.ex32-2.txt
EX-31.2 - BOREAL PRODUCTIONS INC.ex31-2.txt
EX-31.1 - BOREAL PRODUCTIONS INC.ex31-1.txt
v2.4.0.6
Note 6 - Income Taxes
12 Months Ended
Sep. 30, 2012
Notes  
Note 6 - Income Taxes

NOTE 6 - INCOME TAXES

 

As of September 30, 2012

 

 

Deferred tax assets:

 

Net operating tax carryforwards

   $            70,628

Other

       -0-

Gross deferred tax assets

70,628

Valuation allowance

(70,628)

 

 

Net deferred tax assets

   $                 -0-

 

Realization of deferred tax assets is dependent upon sufficient future taxable income during the period that deductible temporary differences and carryforwards are expected to be available to reduce taxable income.  As the achievement of required future taxable income is uncertain, the Company recorded a valuation allowance.