 |
| Attached files |
| File | Filename |
|---|
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R3.htm |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R5.htm |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R13.htm |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R11.htm |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R12.htm |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R4.htm |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R1.htm |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R7.htm |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R6.htm |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R2.htm |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R8.htm |
| EXCEL - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | Financial_Report.xls |
| XML - IDEA: XBRL DOCUMENT - COMMONWEALTH REALTY PARTNERS, INC. | R9.htm |
| EX-32.1 - CERTIFICATION - COMMONWEALTH REALTY PARTNERS, INC. | cnrex_ex321.htm |
| EX-31.1 - CERTIFICATION - COMMONWEALTH REALTY PARTNERS, INC. | cnrex_ex311.htm |
| 10-Q - FORM 10-Q - COMMONWEALTH REALTY PARTNERS, INC. | cnrex_10q.htm |
v2.4.0.6
|
INCOME TAXES
|
3 Months Ended |
|
Feb. 29, 2012
|
| Notes to Financial Statements |
|
| Note 4. INCOME TAXES |
For the periods ended February 29, 2012,
the Company has incurred net losses and, therefore, has no tax liability. The net deferred tax asset generated by the loss carry-forward
has been fully reserved. The cumulative net operating loss carry-forward is approximately $25,400 at February 29, 2012, and will
expire beginning in the year 2029.
The cumulative tax effect at the expected rate of 34% of
significant items comprising our net deferred tax amount is as follows:
| |
|
February 29, 2012 |
|
|
November 30, 2011 |
|
| Deferred tax asset attributable to: |
|
|
|
|
|
|
| Net operating loss carryover |
|
$ |
8,640 |
|
|
$ |
8,640 |
|
| Valuation allowance |
|
|
(8,640 |
) |
|
|
(8,640 |
) |
| Net deferred tax asset |
|
$ |
- |
|
|
$ |
- |
|
|
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- Definition
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 136, 172
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43, 44, 45, 46, 47, 48, 49
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4
Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319
Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319
Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319
Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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