v3.25.1
INCOME TAXES DISCLOSURE: Schedule of Income Tax Reconciliation (Tables)
12 Months Ended
Jan. 31, 2025
Tables/Schedules  
Schedule of Income Tax Reconciliation

 

 

Year ended January 31,

2025

2024

2023

Net loss before tax

$

(893,717)

$

(637,809)

$

(1,769,501)

Statutory income tax rate

 

27%

 

27%

 

27%

Expected income tax recovery at statutory income tax rates

 

(241,000)

 

(173,000)

 

(478,000)

Non-deductible expenditures

 

2,335

 

31

 

646

Other

 

(147,158)

 

(132,752)

 

(78,026)

Adjustment to prior year provisions versus statutory tax returns

 

38,823

 

108,721

 

91,380

Change in valuation allowance

 

347,000

 

197,000

 

464,000

Income tax recovery

$

-

$

-

$

-