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Naploy Corp.
Companies
"Tax"
Keywords
Tables in SEC filings
Source
Reconciliation of income tax expense | July 31, 2024 | July 31, 2023 | ||||||
Tax benefit (expenses) at U.S. statutory rate | $ | (5,603) | $ | (1,340) | ||||
Change in valuation allowance | 5,603 | 1,340 | ||||||
Tax benefit (expenses) net | $ | – | $ | – |
2024 | 2023 | |||||||
Audit Fees | $ | 7,500 | $ | 4,500 | ||||
Audit Related Fees | – | – | ||||||
Tax Fees | – | – | ||||||
All Other Fees | – | – | ||||||
Total | $ | 7,500 | $ | 4,500 |
Schedule of deferred tax assets | July 31, 2024 | July 31, 2023 | ||||||
Net operating loss | $ | (5,603) | $ | (1,340) | ||||
Valuation allowance | 5,603 | 1,340 | ||||||
Deferred tax assets, net | $ | – | $ | – |