Theron Resource Group - FORM 10-K - XML - IDEA: XBRL DOCUMENT - July 31, 2012

Attached files
FileFilename
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR10.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR5.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR16.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR14.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR13.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR11.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR12.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR4.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR1.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR3.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR7.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR6.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR2.htm
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR8.htm
EXCEL - IDEA: XBRL DOCUMENT - Theron Resource GroupFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - Theron Resource GroupR9.htm
EX-32.2 - SECTION 906 CERTIFICATION - Theron Resource Groupexhibit32-2.htm
EX-32.1 - SECTION 906 CERTIFICATION - Theron Resource Groupexhibit32-1.htm
EX-31.2 - SECTION 302 CERTIFICATION - Theron Resource Groupexhibit31-2.htm
EX-31.1 - SECTION 302 CERTIFICATION - Theron Resource Groupexhibit31-1.htm
10-K - ANNUAL REPORT - Theron Resource Groupform10k.htm
v2.4.0.6
Income Taxes
 12 Months Ended
May 31, 2012
Income Taxes [Text Block]

Note 9 – Income Taxes

Theron has losses carried forward for income tax purposes. There are no current or deferred income tax expenses for the period April 11, 2006, through May 31, 2012, due to our loss position and we have fully reserved for any benefits of these losses. Realization of the future tax benefits related to the deferred tax assets is dependent on the Company’s ability to generate taxable income within the net operating loss carry-forward period.

 

User Contributions:

Comment about this document or add new information about this topic:

CAPTCHA


This web site and associated pages are not associated with, endorsed by, or sponsored by Theron Resource Group and has no official or unofficial affiliation with Theron Resource Group


Based on public records. Inadvertent errors are possible.
Faqs.org does not guarantee the accuracy or timeliness of any information on this site.  Use at your own risk. This website is not associated with the SEC

Some parts © 2013 Advameg, Inc.