v2.4.1.9

INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of components for provision for income taxes

	2014		2013
Current
Federal	$	-	$	-
State		3,863		800
		3,863		800
Deferred
Federal		-		-
State		-		-
Total	$	3,863	$	800

Schedule of income taxes reconciliation at statutory rates

	2014			2013

Computed expected income tax benefit at federal statutory rates		34	%		34	%
Addition to (reduction in) income taxes resulting from:
State income taxes, net of federal benefit		6	%		6	%
Other		-	%		-	%
Valuation allowance		(40	%)		(40	%)
Total		0	%		0	%

Schedule of components for deferred taxes

	2014			2013

Net operating loss carryforwards	$	5,900,000		$	4,286,000
Other		1,668,000			708,000
Less valuation allowance		(7,568,000	)		(4,994,000	)
Net deferred tax assets	$	–		$	–

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, 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 of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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DR. TATTOFF, INC. 10-K