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EX-23.1 - PASSUR Aerospace, Inc.ex23-1.htm
EX-10.19 - PASSUR Aerospace, Inc.ex10-19.htm
EXCEL - IDEA: XBRL DOCUMENT - PASSUR Aerospace, Inc.Financial_Report.xls
10-K - PASSUR Aerospace, Inc.t306990.htm
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v2.4.0.6
9. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)
12 Months Ended
Oct. 31, 2012
Tables/Schedules  
Schedule of Deferred Tax Assets and Liabilities

 

 

        2012 

          2011

 

 

 

Deferred tax assets and liabilities:

 

 

Net operating loss carry-forward

 $ 4,263,000

       $ 4,696,000

AMT credits

   15,000

                        -

Accrued vacation

112,000

   103,000

Allowance for doubtful accounts receivable

 32,000

   40,000

Stock compensation-nonqualified

  75,000

  41,000

Depreciation

   (1,095,000)

            (984,000)

Deferred tax assets and liabilities

    3,402,000

          3,896,000

Less: valuation allowance

                   -

         (2,306,000)

Net deferred tax assets and liabilities

$ 3,402,000

$ 1,590,000