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EXCEL - IDEA: XBRL DOCUMENT - B-Scada, Inc.Financial_Report.xls
10-K - ANNUAL REPORT - B-Scada, Inc.bscada_10k.htm
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EX-32.1 - CERTIFICATION - B-Scada, Inc.bscada_ex32.htm
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EX-31.1 - CERTIFICATION - B-Scada, Inc.bscada_ex31.htm
v2.4.0.6
Income Taxes
12 Months Ended
Oct. 31, 2012
Notes  
Income Taxes

(8) Income Taxes

 

The income tax expense (benefit) differs from the amount computed by applying the United States statutory corporate income tax rate as follows:

 

.

 

For the Years Ended

 

 

October 31,

 

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

United States Statutory Corporate

 

 

 

 

  Income Tax Rate

34.0%

 

34.0%

 

Change in Valuation Allowance on

 

 

 

 

  Deferred Tax Assets

(34.0)%

 

(34.0)%

 

 

 

 

 

 

Income Tax Provision

--%

 

--%

 

 

The components of deferred tax assets (liabilities) at October 31, 2012 and October 31, 2011 are as follows:

 

.

 

2012

 

2011

 

 

 

 

 

 

 

 

Deferred Tax Assets - Current

 

 

 

Accrued Vacation Pay

$ 7,873

 

$ 7,599

Valuation Allowance

(7,873)

 

(7,599)

 

--

 

--

Deferred Tax Assets (Liabilities) - Long Term

 

 

 

Net Operating Losses

1,133,906

 

1,262,414

Property and Equipment

(1,612)

 

(3,694)

Equity Instruments

2,000

 

574,440

Valuation Allowance

(1,134,294)

 

(1,833,160)

 

 

 

 

Net Deferred Tax Asset

$ --

 

$ --

 

We have established a full valuation allowance on our deferred tax asset because of a lack of sufficient positive evidence to support its realization.  The valuation allowance decreased by approximately $(699,000) and $(14,000) in the years ended October 31, 2012 and 2011, respectively.