NaturalShrimp Incorporated Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

7. INCOME TAXES (Detail)

7. INCOME TAXES (Detail) (USD $)	Jun. 30, 2033	Jun. 30, 2032	Jun. 30, 2031	Jun. 30, 2030	Jun. 30, 2029	Jun. 30, 2012	Mar. 31, 2011
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward	$ 11,834	$ 74,121	$ 389,742	$ 59,039	$ 8,538	$ 543,274	$ 186,004

- Definition

Amount of an unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward. This amount is presented as a reduction of the related deferred tax asset in the balance sheet if that deferred tax asset is not used. This amount is presented separately from the deferred tax asset for a net operating loss carryforward if this unrelated tax benefit is associated with a different tax position.

+ References + Details