INCOME TAXES (Tables)

9 Months Ended

Nov. 30, 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 November 30,
	2016			2015
Expected income tax benefit	$	(130,267	)	$	(156,465	)
Effect of expenses deducted directly by Dr. Burzynski	130,267			156,465
Nondeductible expenses and other adjustments	(2,694		)	(1,178		)
Change in valuation allowance	2,694			1,178
State tax	—			—
Income tax expense	$	—		$	—

	Nine Months Ended November 30,
	2016			2015
Expected income tax benefit	$	(392,668	)	$	(542,306	)
Effect of expenses deducted directly by Dr. Burzynski	392,668			542,306
Nondeductible expenses and other adjustments	175			(4,043		)
Change in valuation allowance	(175		)	4,043
State tax	—			—
Income tax expense	$	—		$	—