v2.4.0.8

7. Income Taxes (Details 1) (USD $)	Jun. 30, 2014	Jun. 30, 2013
Deferred tax assets (liabilities), current:
Accrued deferred compensation payable	$ 47,000	$ 43,600
Valuation allowance	(47,000)	(43,600)
Deferred Tax Assets, Net, Current
Deferred tax assets (liabilities), noncurrent:
Net operating loss carryforwards	91,900	66,200
Valuation allowance	(91,900)	(66,200)
Deferred Tax Assets, Net, Noncurrent

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Halex Energy Corp. 10-Q