|
|
|
2013 |
|
2012 |
||
|
Depreciation |
|
$ |
(893,900) |
|
$ |
(796,800) |
|
Total gross deferred tax liabilities |
|
|
(893,900) |
|
|
(796,800) |
|
Vacation accrual |
|
|
27,200 |
|
|
25,500 |
|
Federal benefit of state taxes |
|
|
55,600 |
|
|
48,100 |
|
Total gross deferred tax assets |
|
|
82,800 |
|
|
73,600 |
|
Total |
|
$ |
(811,100) |
|
$ |
(723,200) |