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For its first year of operations, Tringali Corporation's reconciliation of pretax accounting income to taxable income is as follows: Pretax accounting income $ 220,000 Permanent

For its first year of operations, Tringali Corporation's reconciliation of pretax accounting income to taxable income is as follows: Pretax accounting income $ 220,000 Permanent difference (15,300 ) 204,700 Temporary difference-depreciation (20,000 ) Taxable income $ 184,700 Tringali's tax rate is 33%. Assume that no estimated taxes have been paid. What should Tringali report as its deferred income tax liability as of the end of its first year of operations?

$6600. $20,000. $35,300. $11,649.

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