Rendering

Component: (Network and Table)
Network
000160 - Disclosure - Note 5 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)
(http://aqsp/20151231/role/idr_DisclosureNote5IncomeTaxesScheduleOfEffectiveIncomeTaxRateReconciliationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001391135 (http://www.sec.gov/CIK)
Tables/SchedulesPeriod [Axis]
2015-01-01 - 2015-12-31
Tables/Schedules
 
Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the amount of tax benefit computed using the U.S. federal statutory income tax rate to the provision for income taxes on continuing operations is as follows:

 

 

For the Years Ended

 

December 31,

 

2015

2014

Tax expenses (benefit) at statutory rate (34%)

$(398,099)

$(1,809,232)

State tax benefit, net of federal benefit

(38,639)

(175,602)

Non-deductible expenses

2,108

4,074

Revision of prior years' deferred tax assets

(27,828)

(86,347)

Change in estimated future income tax rates

(0)

7,254

Change in valuation allowance

462,458

2,059,853

Provision for Income Taxes

$-

$-