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10 Ayayai Corporation has a cumulative temporary difference related to depreciation of $538,000 at December 31,2025 . Thia difierence Will reverse as follows: 2026,$48,000;2027,$266,000; and
10 Ayayai Corporation has a cumulative temporary difference related to depreciation of $538,000 at December 31,2025 . Thia difierence Will reverse as follows: 2026,$48,000;2027,$266,000; and 2028,$224,000. Enacted tax rates are 1795 foir 2026 and 2027 , and 20% ist for 2028. Compute the amount Ayayai should report as a deferred tax liability at December 31, 2025. Deferred tax liability at December 31,2025
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