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Income Tax Provision (Tables)
9 Months Ended
Jun. 30, 2025
Income Tax Provision  
Schedule of income tax provision

 

 

For the Nine Months Period Ended

 

 

 

June 30, 2025

 

 

June 30, 2024

 

 

 

 (Unaudited)

 

 

 (Unaudited)

 

Net profit (loss) before income tax

 

$(11,420)

 

$(12,112)

Tax Expense (benefit) at the statutory tax rate

 

 

(2,398)

 

 

(2,544)

Tax effect of

 

 

 

 

 

 

 

 

Valuation allowance

 

 

2,398

 

 

 

2,544

 

Net operating loss tax assets deduction

 

 

 

 

 

 

-

 

Income tax benefit

 

$-

 

 

$-

 

Schdule of Components of Deferred Tax Assets

 

 

June 30, 2025

(Unaudited)

 

 

September 30,

2024

 

 

 

 

 

 

 

 

Net Deferred Tax Asset Non-Current:

 

 

 

 

 

 

Net Operating Loss Carry-Forward

 

$76,986

 

 

 

65,567

 

Effective tax rate

 

 

21%

 

 

21.0%

Expected Income Tax Benefit from NOL Carry-Forward

 

 

16,167

 

 

 

13,769

 

Less: Valuation Allowance

 

 

(16,167)

 

 

(13,769)

Deferred Tax Asset, Net of Valuation Allowance

 

$-

 

 

 

-

 

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

 

 

June 30, 2025

(Unaudited)

 

 

September 30,

2024

 

 

 

 

 

 

 

 

Federal statutory income tax rate

 

 

21.0%

 

 

21.0%

Increase (reduction) in income tax provision resulting from:

 

 

 

 

 

 

 

 

Net Operating Loss (NOL) carry-forward

 

(21.0

)% 

 

(21.0)

Effective income tax rate

 

 

0.0%

 

 

0.0%