Entity information:

NOTE 10 - INCOME TAXES

 

For the year ended December 31, 2016, the cumulative net operating loss carry-forward from continuing operations is approximately $18,315,368 at December 31, 2016, and will expire beginning in the year 2030.

 

The cumulative tax effect at the expected rate of 34% of significant items comprising our net deferred tax amount is as follows as of December 31, 2016 and 2015:

 

 

 

2016

2015

Deferred tax asset attributable to:

 

 

  Net operating loss carryover

 

$

6,234,025

$

5,569,019

  Valuation allowance

 

(6,234,025)

(5,569,019)

      Net deferred tax asset

 

$

--

$

--

 

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards of approximately $18,335,368 for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carry forwards may be limited as to use in future years.