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FEDERAL AND STATE INCOME TAXES (Schedule of Income Tax Provision) (Details) (USD $)
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12 Months Ended | |
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Feb. 28, 2013
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Feb. 29, 2012
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| State income tax: | ||
| Deferred | ||
| Current, net of refund in 2013 | (11,173) | 2,000 |
| Federal income tax: | ||
| Deferred | 82,637 | 167,004 |
| Current, including credit to additional paid-in capital in 2012 | 240,883 | 296,287 |
| Total income tax provision | $ 312,347 | $ 465,291 |
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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