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In its first three years of operations Carlos Productions, a musical production company, reported the following operating income ( loss ) amounts: 2 0 2

In its first three years of operations Carlos Productions, a musical production company, reported the following operating income (loss) amounts:
2022,$450,000
2023,(1,000,000)
2024,1,800,000
There were no other deferred income tax amounts in any year. The enacted income tax rate was 25% in 2023 and 30% thereafter. In its 2023 balance sheet. what amount of deferred tax asset should Carlos report relevant to the NOL? (it concludes that no valuation allowance is necessary)
Multiple Choice
$137,500
so.
$250,000.
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