i chose B, not sure ir its correct. pls show step by step

Information for Kent Corp. for the year 2021 Reconciliation of pretax accounting income and taxable income: Pretax accounting income Permanent differences $187,000 (16,000) 171,000 (11,700) $159, 300 Temporary difference-depreciation Taxable income Cumulative future taxable amounts all from depreciation temporary differences: As of December 31, 2020 As of December 31, 2021 $12,800 $24,500 The enacted tax rate was 30% for 2020 and thereafter, O $47,790 $51,300 $52.300 None of these answer choices are correct