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Dunn Corporation has the following information: Unearned Revenue recognized into income for book and tax as follows: BOOK TAX 20X8 YEAR ZERO $120,000 20X9 YEAR $40,000 ZERO 20XO YEAR $40,000 ZERO 20X1 YEAR $40,000 ZERO The balance in the Deferred Tax Asset at the end of 20x9 is what amount? Master Lock Corporation has the following information: Taxable income for the tax year 12/31/X1 = $33,000 Tax rate = 21% Deferred Tax Liability at 12/31/XO = $zero Deferred Tax Liability at 12/31/X1 = $3,600 Compute total income tax expense for the year ending 12/31/X1. $100,000 Book Life / Method Tax Life/Method Cost of Equipment Date equipment purchased Tax rate = 21% 1/1/X2 5 Years / Straight Line 3 Years/ MACRS YEAR 12/31/X6 12/31/X2 12/31/X4 12/31/X3 $33,000 12/31X5 $78,500 Book Income $94,000 $75,000 $67,000 $20,000 $20,000 $20,000 $20,000 $20,000 Book Depreciation Tax Depreciation $33,333 $44,450 $14,808 $7,408