During 2025, Sage Co.'s first year of operations, the company reports pretax financial income at $234,100. Sage's enacted tax rate is 45% for 2025 and 20% for all later years. Sage 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. omplete the schedule below to compute deferred taxes at December 31, 2025. (Negative amounts using either a negative gn preceding the number e.g. -45 or parentheses e.g. (45).) 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)