4. Income Taxes (Details) (USD $)	Dec. 31, 2012	Dec. 31, 2011
Current Tax Provision:
Taxable income	$ 0	$ 34,808
Net operating loss carryforward	0	(34,808)
Total current tax provision	0	0
Deferred Tax Provision:
Taxable loss carryforwards	8,585	0
Change in valuation allowance	(8,585)	0
Total deferred tax provision	$ 0	$ 0

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or other income not separately disclosed.

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HAVAYA CORP 10-K