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Business, 19.01.2021 01:10 wolfking800

Information for Kent Corp. for the year 2021: Reconciliation of pretax accounting income and taxable income: Pretax accounting income $ 179,800 Permanent differences (16,300 ) 163,500 Temporary difference-depreciation (13,400 ) Taxable income $ 150,100 Cumulative future taxable amounts all from depreciation temporary differences: As of December 31, 2020 $ 14,300 As of December 31, 2021 $ 27,700 The enacted tax rate was 26% for 2020 and thereafter. What should be the balance in Kent's deferred tax liability account as of December 31, 2021?

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