Current Attempt in Progress

Stellar Corporation has a cumulative temporary difference related to depreciation of $$594,000$ at December $31,2025.$ This difference

will reverse as follows: $2026,$$$49,000$;$2027,$$$239,000$; and $2028,$$$306,000.$ Enacted tax rates are $17\%$ for $2026$ and $2027,$ and $20\%$

for $2028.$

Compute the amount Stellar should report as a deferred tax liability at December $31,2025.$

Deferred tax liability at December $31,2025$

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