Entity information:

12. INCOME TAXES

 

The components of the provision for income tax expense are as follows for the years ended:

 

    December 31,  
    2016     2015  
Current taxes                
Federal   $     $  
State            
Current taxes            
Change in deferred taxes           82,112  
Change in valuation allowance           (82,069 )
                 
Provision for income tax expense   $     $ 43  

 

The following is a summary of the significant components of the Company’s deferred tax assets and liabilities at December 31, 2016:

 

Deferred tax assets:      
Equity based compensation   $ 210,263  
Allowance for doubtful accounts     15,000  
Net operating loss carryforward     1,015,748  
On-line training certificate reserve     818  
Total deferred tax assets     1,241,829  
Valuation allowance     (1,239,309 )
         
Deferred tax assets net of valuation allowance     2,520  
         
Less deferred tax assets – non-current, net of valuation allowance     2,330  
         
Deferred tax assets – current, net of valuation allowance   $ 190  

 

The effective tax rate used for calculation of the deferred taxes as of December 31, 2016 was 37.63%. The Company has established a valuation allowance against deferred tax assets of $1,239,309 or 99.8%, due to the uncertainty regarding realization, comprised primarily of a 100% reserve against the net operating carryforward, 100% reserve against the allowance for doubtful accounts, and 99% reserve against the deferred tax assets attributable to the equity based compensation.

 

The significant differences between the statutory tax rate and the effective tax rates for the Company for the years ended are as follows:

 

    December 31,  
    2016     2015  
Statutory tax rate     34.00 %     34.00 %
State tax, net of Federal benefits     3.63 %     3.63 %
Change in valuation allowance     (37.63 )%     (37.63 )%
Effective tax rate     %     %

 

The following is a summary of the significant components of the Company’s deferred tax assets and liabilities at December 31, 2015, Restated:

 

Deferred tax assets:      
Equity based compensation   $ 97,276  
Allowance for doubtful accounts     9,520  
Depreciation and amortization timing differences      
Net operating loss carryforward     1,015,748  
On-line training certificate reserve     818  
Total deferred tax assets     1,123,362  
Valuation allowance     (1,120,842 )
         
Deferred tax assets net of valuation allowance     2,520  
         
Less deferred tax assets – non-current, net of valuation allowance     2,330  
         
Deferred tax assets – current, net of valuation allowance   $ 190  

 

The effective tax rate used for calculation of the deferred taxes as of December 31, 2015 was 34%. The Company has established a valuation allowance against deferred tax assets of $1,120,842 or 99.8%, due to the uncertainty regarding realization, comprised primarily of a 100% reserve against the net operating carryforward, 100% reserve against the allowance for doubtful accounts, and 97% reserve against the deferred tax assets attributable to the equity based compensation.