Note 11 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
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Dec. 31, 2014
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Tables/Schedules | |||||||||||||||||||||||||||||||||||||
Schedule of Effective Income Tax Rate Reconciliation |
Income taxes are provided for temporary differences between financial and tax bases of assets and liabilities. The following is a reconciliation of the amount of benefit that would result from applying the federal statutory rate to pretax loss with the benefit from income taxes for the years ended December 31, 2014 and 2013:
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- Definition
Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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