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EXCEL - IDEA: XBRL DOCUMENT - Verity Corp.Financial_Report.xls
10-K - Verity Corp.aqualiv10k.htm
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v2.4.0.6
NOTE 13 - INCOME TAXES - Deferred tax assets (Details) (USD $)
Sep. 30, 2012
Sep. 30, 2011
Deferred tax assets:    
Organization costs      
Contribution carryover      
Net operating loss carryovers 0 175,800
Total deferred tax assets 0 175,800
Deferred tax liabilities:    
Book basis of patent application      
Tax depreciation in excess of book      
Total deferred tax liabilities      
Total deferred tax assets 0 175,800
Total deferred tax liabilities      
Valuation allowance 0 (175,800)
Net deferred tax asset (liability)      
Amounts have been presented in the financial statement as follows:    
Current deferred tax asset (liability)      
Non-current deferred tax asset (liability)