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INCOME TAXES (Tables)
3 Months Ended
May 31, 2021
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, 

 

    

2021

    

2020

Expected income tax benefit

 

$

(66,419)

 

$

(96,174)

Effect of expenses deducted directly by Dr. Burzynski

 

 

66,419

 

 

96,174

Nondeductible expenses and other adjustments

 

 

(3,232)

 

 

19,462

Change in valuation allowance

 

 

3,232

 

 

(19,462)

State tax

 

 

 —

 

 

 —

 

 

 

 

 

 

 

Income tax expense

 

$

 —

 

$

 —