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Income Taxes (Details Textual) (USD $)
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3 Months Ended | ||
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Feb. 28, 2013
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Feb. 29, 2012
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Nov. 30, 2012
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| Income Taxes (Textual) [Abstract] | |||
| Unrealized gain on its investments | $ 134,162 | ||
| Deferred Tax Expense | 49,511 | ||
| Deferred Other Tax Expense (Benefit) | (28,895) | (20,616) | |
| Deferred Income Tax Expense (Benefit) | (658,282) | 51,955 | |
| Deferred Tax Liabilities,Charitable Contributions | 46,400 | 239,673 | |
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Charitable Contributions [Member]
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| Income Taxes (Textual) [Abstract] | |||
| Deferred Tax Liabilities,Charitable Contributions | $ 146,736 | $ 139,797 | |
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- Details
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The change during the period in the entity's deferred tax assets and liabilities attributable to continuing operations as determined by applying enacted tax laws other than federal, domestic, foreign, state or local. Items affecting deferred income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other"; for example, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity and adjustments to be beginning-of-year balance of a valuation allowance because of a change in circumstance that causes a change in judgment about the realizability of the related deferred tax asset in future periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of investments, not including unrealized gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, held at each balance sheet date and included in earnings for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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