During $2025,$ Culver Co$.\text{'}$s first year of operations, the company reports pretax financial income at $$249,000.$ Culver's enacted tax rate

is $45\%$ for $2025$ and $20\%$ for all later years. Culver 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.

$($a$)$

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$.(45).)$