v3.25.2
INCOME TAX PROVISION (Tables)
3 Months Ended
May 31, 2025
Income Tax Disclosure [Abstract]  
deferred tax assets

Components of deferred tax assets are as follows:

 

 

 

 

Three Months Ended May 31, 2025

 

 

 

 

Year Ended February 28, 2025

 

               
Net Deferred Tax Asset Non-Current:              
Net Operating Loss Carry-Forward   $ 65,026       $ 33,500  
Effective tax rate x   21 %    x   21 %
Expected Income Tax Benefit from NOL Carry-Forward     13,655         7,035  
Less: Valuation Allowance     (13,655)         (7,035)  
Deferred Tax Asset, Net of Valuation Allowance   $ -       $ -

 

 

expected tax benefit

The actual tax benefit at the expected rate of 21% differs from the expected tax benefit for the three months ended May 31, 2025 and the year ended February 28, 2025 as follows:

 

 

Three Months Ended

May 31, 2025

 

Year Ended

February 28, 2025

           
Computed “expected” tax expense (benefit) $ (6,620)   $ (4,758)
Change in valuation allowance $ 6,620   $ 4,758
Actual tax expense (benefit) $ -   $ -