Entity information:

17. Taxes

 

Income tax expense differs from the amounts computed by applying the statutory income tax rate to net loss before income taxes as follows:

 

    Year Ended August 31,  
    2017     2016     2015  
Net loss before income taxes   $ (5,071,687 )   $ (1,030,293 )   $ (774,626 )
Tax rate     (1 )     (1 )     (1 )
Calculated income tax recovery     (1,391,061 )     (273,260 )     (205,497 )
Adjustment for deductible and non-deductible amounts     1,130,327       48,858       46,994  
Unrecognized benefit of non-capital losses     260,734       224,402       158,503  
Income tax recovery   $     $     $  

 

(1) Canada – 26.50%; United States – 34%

 

Deferred Taxes

 

Deferred income taxes reflect the net effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes. Significant components of the Company’s deferred tax assets are as follows:

 

    August 31, 2017     August 31, 2016  
Deferred tax assets:                
Net operating loss carryforwards   $ 1,784,000     $ 1,100,000  
Temporary deductible differences (net)     834,000       (246,000 )
Permanent difference           249,000  
      2,618,000       1,103,000  
Valuation allowance     (2,618,000 )     (1,103,000 )
Net deferred tax assets   $     $  

 

Realization of deferred tax assets is dependent upon future earnings, if any, the timing and amount of which are uncertain. A valuation allowance was established based upon management’s inability to determine whether sufficient future profits will be generated.

 

The Company has approximately $6,579,000 of United States and Canadian net operating loss carryforwards expiring from 2024 to 2037.