Ginny Co began operations in 2021 and reported $420,000 in income before income taxes for the year Ginny's 2021 tax depreciation exceeded its book depreciative by $120,000 Ginay also had noenderskie book expenses of $22.000 related to permanent differences Ginny's tax rate for 2021 was 25%, and the enacted rate for years after 2021 in 30% In December 31, 2021, balance sheet the amount of deferred income tax liably Guy reports would be $36.000 $35.500 542.600 530.000