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Note 8 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)
6 Months Ended
Mar. 31, 2014
Tables/Schedules  
Schedule of Deferred Tax Assets and Liabilities

 

 

 

March 31,

2014

March 31,

2013

 

United States:

 

 

 

 

 

 

Deferred tax asset-beginning

 

$

855,293

 

 

$

658,622

 

Addition: loss carry-forward

 

 

10,651

 

 

 

185,631

 

Valuation allowance-beginning

 

 

(855,293

)

 

 

(658,622

)

Addition: valuation allowance

 

 

(10,651

)

 

 

(185,631

)

 

 

 

 

 

 

 

 

 

Deferred tax asset net

 

$

-

 

 

$

-

 

 

China:

 

 

 

 

 

 

Deferred tax asset-beginning

 

$

2,084,623

 

 

$

185,246

 

Addition: loss carry-forward

 

 

719,990

 

 

 

91,494

 

Valuation allowance-beginning

 

 

(2,084,623

)

 

 

(185,246

)

Addition: valuation allowance

 

 

(719,990

)

 

 

(91,494

)

 

 

 

 

 

 

 

 

 

Deferred tax asset net

 

$

-

 

 

$

-