Entity information:

Deferred income taxes are the result of qualified tax-free exchanges of property transacted in previous years and reporting depreciation differently for income tax purposes. The tax effects of temporary differences that give rise to the deferred tax liability are as follows as of September 30:

 

  2017   2016
Deferred income tax liabilities:      
Basis in Investment Properties $ 1,367,556   $ 1,406,668

 

Taxable gains deferred by the Company in prior years and in the current year through qualified tax-free like-kind exchanges totaled approximately $2,835,235. These deferred gains for tax reporting comprise a substantial portion of the Company's deferred income tax liabilities as of September 30, 2017 and 2016, net of the effects of depreciation.

 

The provision for income taxes is as follows:

 

    For the years ended  
    September 30,  
  2017     2016  
Current expense $ 255,909     $ 230,298  
Deferred benefit   (39,112 )     (6,519 )
               
  $ 216,797     $ 223,779  
                 

 

The provision for income taxes for the years ended September 30, 2017 and 2016 differs from the amount obtained by applying the U.S. federal and state income tax rate to pretax income due to the following:

 

    2017       2016  
               
Net income before tax $ 548,614     $ 524,030  
               
Expected federal tax expense at 34%   186,529       178,170  
State tax expense, net of federal benefit   21,725       27,499  
Other   8,543       18,110  
               
Tax expense $ 216,797     $ 223,779  

 

See also Note 1 – Subsequent events.