(Cut off category is liabilities)

During 2025 , Riverbed Co.'s first year of operations, the company reports pretax financial income at $263,100. Riverbed's enacted tax rate is 45% for 2025 and 20% for all later years. Riverbed expects to have taxable income in each of the next 5 years. The effects on future tax returns of temporary differences existing at December 31, 2025, are summarized as follows. Complete the schedule below to compute deferred taxes at December 31, 2025. (Negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)