Henderson Inc. reports the following taxable and pretax income (loss) for 2021. Tax rate is 20% for all years.

Year	Taxable Income (Loss)	Pretax Income (Loss)
2021	(200)	(230)
2022	350	100

At the end of 2021, Henderson believes that it is likely that one-fourth of the benefits of the NOL carryforward will not be realized in the future.

REQUIRED: FILL IN THE BLANKS BELOW. Do NOT use $ sign in front of numbers.

The NOL Carryforward resulting from the 2021 loss is ____________

On 12/31/2021, DTA valuation allowance is FILL IN THE BLANK

Net Loss for 2021 is ____________

At the end of 2022, due to the signing of a huge new contract, Henderson reverses its previous assessment on the realizability of the benefits of DTA. It now believes all of its tax benefits will be realized. ____________.

Taxable income after applying NOL carry forward for 2022 is ____________

Income Tax Expense for 2022 is ____________