Income Taxes Expenses (Details) (USD $)
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3 Months Ended | |
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Feb. 28, 2015
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Feb. 28, 2014
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Continuing Operations | ||
Current tax - Federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
Current tax - State & Local | 2,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Deferred tax | 38,988us-gaap_DeferredIncomeTaxExpenseBenefit | (611,463)us-gaap_DeferredIncomeTaxExpenseBenefit |
Provision for (Benefit from) income taxes at effective rate | 40,988us-gaap_IncomeTaxExpenseBenefit | (609,463)us-gaap_IncomeTaxExpenseBenefit |
Discontinued Operations | ||
Current tax - Federal | 0caw_CurrentFederalTaxExpenseBenefitDiscontinuedOperations | 0caw_CurrentFederalTaxExpenseBenefitDiscontinuedOperations |
Current tax - State & Local | 0caw_CurrentStateandLocalTaxExpenseBenefitDiscontinuedOperations | 0caw_CurrentStateandLocalTaxExpenseBenefitDiscontinuedOperations |
Deferred tax | 0caw_DeferredIncomeTaxExpenseBenefitDiscontinuedOperations | (112,330)caw_DeferredIncomeTaxExpenseBenefitDiscontinuedOperations |
Tax - Discontinued Operations | $ 0caw_IncomeTaxExpenseBenefitDiscontinuedOperations | $ (112,330)caw_IncomeTaxExpenseBenefitDiscontinuedOperations |
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- Definition
Current Federal Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition
Current State and Local Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition
Deferred Income Tax Expense (Benefit), Discontinued Operations No definition available.
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X | ||||||||||
- Definition
Income Tax Expense (Benefit), Discontinued Operations No definition available.
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- Details
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X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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