Note 9 - Income Tax Provision (Details Narrative) (USD $)
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2 Months Ended | 12 Months Ended | |
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Mar. 31, 2012
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Mar. 31, 2013
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Mar. 31, 2012
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Deferred Tax Assets | |||
NOL carry-forwards for federal income tax purposes | $ 78,192 | ||
Offset against future taxable income until (year) | 2033 | ||
Net deferred tax assets | 26,585 | ||
Valuation allowance | 4,432 | 22,153 | |
Pro Forma Deferred Tax Assets | |||
NOL carry-forwards for federal income tax purposes | 9,735 | 9,735 | |
Offset against future taxable income until (year) | 2032 | 2032 | |
Net deferred tax assets and valuation allowance | 3,310 | 3,310 | |
Valuation allowance | $ 3,310 |
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- Definition
No authoritative reference available. No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the change in the period in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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