Entity information:

NOTE 8. INCOME TAXES

 

The Company is subject to United States federal and state income taxes at an approximate rate of 35%. The reconciliation of the provision for income taxes at the United States federal and state statutory rate compared to the Company’s income tax expense as reported is as follows:

 

               
   

April 30, 2017

$

 

April 30, 2016

$

 
               
Net loss     81,974     39,370  
Income tax rate     35%     35%  
Expected income tax benefit     (28,691 )   (13,780 )
Valuation allowance change     28,691     13,780  
Provision for income taxes          

 

The significant components of deferred income tax assets at April 30, 2017 and 2016, are as follows:

 

               
   

April 30, 2017

$

 

April 30, 2016

$

 
               
Net operating loss carryforward     70,902     42,211  
Valuation allowance     (70,902 )   (42,211 )
Net deferred income tax asset          

 

The Company has net operating loss carryforwards of approximately $202,577 available to offset taxable income in future years which expires beginning in fiscal 2033. The Company has recognized a valuation allowance for the deferred income tax asset since the Company cannot be assured that it is more likely than not that such benefit will be utilized in future years.