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Companys pretax accounting income and taxable income always are the same. Here are results from 2019-2023: 2019 ($500) taxable loss 2020 $14,000 taxable income 2021

Companys pretax accounting income and taxable income always are the same. Here are results from 2019-2023:

2019 ($500) taxable loss

2020 $14,000 taxable income

2021 ($18,000) taxable loss

2022 $16,000 taxable income

2023 $6,000 taxable income

Enacted tax rates are 25% in 2019-2021, and 20% beginning in 2022.

What are taxes payable in 2022? $___________

What is the remaining balance in deferred tax asset account on 12/31/22?

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