FEDERAL AND STATE INCOME TAXES (Details 2) - USD ($) |
Feb. 28, 2017 |
Feb. 29, 2016 |
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Income Tax Disclosure [Abstract] | ||
Deferred compensation cost | $ 49,228 | $ 7,559 |
Depreciation and amortization | (156,596) | (173,700) |
Allowance for bad debts and other | 24,946 | 43,030 |
Deferred tax liabilities | $ (82,422) | $ (123,111) |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from allowance for bad debts and other. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from deferred compensation cost. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from depreciation and amortization. No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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