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Information for Kent Corp. for the year 2021: Reconciliation of pretax accounting income and taxable income: Pretax accounting income Permanent differences Temporary difference-depreciation Taxable
Information for Kent Corp. for the year 2021: Reconciliation of pretax accounting income and taxable income: Pretax accounting income Permanent differences Temporary difference-depreciation Taxable income $179,200 (15,900) 163,300 (12,300) $151,000 Cumulative future taxable amounts all from depreciation temporary differences: As of December 31, 2020 $12,200 As of December 31, 2021 $24,500 The enacted tax rate was 29% for 2020 and thereafter. What should be the balance in Kent's deferred tax liability account as of December 31, 2021?
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