XML 27 R18.htm IDEA: XBRL DOCUMENT v3.23.4
Income Tax Provision (Tables)
12 Months Ended
Sep. 30, 2023
Income Tax Provision  
Components of Deferred Tax Assets

 

 

September 30, 2023

 

Net deferred tax assets – Non-current:

 

 

 

Net operating income (loss) carry forward

 

$44,600

 

Effective tax rate

 

 

21%

Expected income tax benefit from NOL carry-forwards

 

 

9,366

 

Less valuation allowance

 

 

(9,366)

Deferred tax assets, net of valuation allowance

 

$-

 

Reconciliation of the Federal Statutory Income Tax Rate and the Effective Income Tax Rate

 

 

For the year ended

September 30, 2023

 

Federal statutory income tax rate

 

 

21.0%

Increase (reduction) in income tax provision resulting from:

 

 

 

 

Net operating loss (“NOL”) carry-forwards

 

 

(21.0 )%

Effective income tax rate

 

 

0.0%