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INCOME TAXES (Tables)
3 Months Ended
May 31, 2016
INCOME TAXES  
Schedule of actual provision for income tax that differs from the amounts computed by applying the U.S. federal income tax rate to the pretax loss

 

 

Three Months Ended May 31,

 

 

 

2016

 

2015

 

 

 

 

 

 

 

Expected income tax benefit

 

$

(125,784

)

$

(212,339

)

Effect of expenses deducted directly by Dr. Burzynski

 

125,784

 

212,339

 

Nondeductible expenses and other adjustments

 

(13,286

)

2,557

 

Change in valuation allowance

 

13,286

 

(2,557

)

State tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income tax expense

 

$

 

$