cu Tax Provision nd d O r 31, 2020 of $500,000 empt interest income of $2,000 den expense of $24,000, SOZ of which is deductible for tax purposes FP has accrued b onus of $40,000 as of 1213112020, no uallf In Based on all available evidence FP has concluded that IS more Ikel h [ded at December 31, 2020 (no valuation allowance necessar 0 aa in the balance -li112020 FP has not recorded any inco When ca cu ing the federal OTAIOTL. FP lb nefir of state. o, FBOS) from the existin state OTAIOTL FP record at 12131120? FP has recorded a zero balance in the cur has recorded a zer b nce has made an es ed a HINT HINT - n 2020, a 2020 balance at -li112020 t for the potential future state ta for 2020? 4 Wh r land state) and deferred tax ex ensel(b for 2020? 2020? for 2020?