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Income Taxes Rate Rec (Details) (USD $)
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3 Months Ended | 6 Months Ended | ||
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May 31, 2013
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May 31, 2012
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May 31, 2013
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May 31, 2012
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| Schedule of reconciliation of the provision for income taxes computed at the statutory rate | ||||
| (Benefit) Provision for income taxes at federal statutory rate | $ (67,585) | $ 170,596 | $ (636,445) | $ 223,107 |
| Provision for income taxes at effective rate | 34.00% | 34.00% | 34.00% | 34.00% |
| State income taxes, net of federal income tax benefit | (5,765) | 32,112 | (54,285) | 41,997 |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes | 2.90% | 6.40% | 2.90% | 6.40% |
| Non-deductible expenses and other adjustments | 31,408 | (3,055) | (8,942) | 1,461 |
| Non-deductible expenses and other adjustments rate | (15.80054%) | (0.61%) | 0.4777% | 0.22% |
| Income Tax Expense (Benefit) | $ (41,942) | $ 199,653 | $ (699,672) | $ 266,565 |
| Effective Income Tax Rate, Continuing Operations | 21.10% | 39.79% | 37.38% | 40.62% |
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate that can be explained by all tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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