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EXCEL - IDEA: XBRL DOCUMENT - LICONT, CORP.Financial_Report.xls
10-K - 10-K - LICONT, CORP.v331935_10k.htm
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EX-23.1 - EXHIBIT 23.1 - LICONT, CORP.v331935_ex23-1.htm
EX-32.1 - EXHIBIT 32.1 - LICONT, CORP.v331935_ex32-1.htm
EX-31.1 - EXHIBIT 31.1 - LICONT, CORP.v331935_ex31-1.htm
v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Sep. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision (benefit) for income taxes for the years ended September 30, 2011, and 2012, were as follows:

 

    Year Ended September 30,  
    2011     2012  
             
Current Tax Provision:                
Federal-                
         Taxable income   $ -     $ -  
                 
             Total current tax provision   $ -     $ -  
                 
Deferred Tax Provision:                
Federal-                
             Loss carryforwards   $ 278     $ 10,208  
               Change in valuation allowance     (278 )     (10,208 )
                 
              Total deferred tax provision   $ -     $ -  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The Company had deferred income tax assets as of September 30, 2011, and 2012, as follows:

 

    September 30,  
    2011     2012  
             
  Loss carryforwards   $ 278     $ 10,208  
  Less - Valuation allowance     (278 )     (10,208 )
                 
     Total net deferred tax assets   $ -     $ -