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v2.4.0.6
INCOME TAXES
12 Months Ended
Sep. 30, 2012
INCOME TAXES [Abstract]  
INCOME TAXES

NOTE 3. INCOME TAXES

 

Income tax expense for the years ended September 30, 2012 and 2011 is as follows:

     

 

2012

2011

Current:

 

 

Current - Federal

$ -

$ 1,661

Current - State

-

979

Deferred

-

-

 

$-

$2,640

 

A reconciliation of the actual taxes to the statutory U.S. taxes for the period ended September 30, 2012 and 2011 is as follows:

     
     

 

 

 

 

2012

2011

Income tax expense (benefit) at the statutory federal rate (15%)

-

$ (3,669,689)

Increase (decrease) resulting from:

 

 

Permanent differences

-

3,671,350

State tax expense

-

979

Income tax expense

-

$ 2,640

As of September 30, 2012 and 2011 Citadel has a current tax receivable of $3,203 and $7,713, respectively.