6. Never, Inc., earns book net income before deducts $50,000 more in warranty expense for tax of $500,000. In computing its book income, Never s. Never book purposes tha r temporary or permanent book-tax differences. Assuming that the U.S. tax rate is n is allowed for tax purpose 21 its GAAP financial statements? o auation allowance is required, what is Never's deferred income tax asset reported on