Liability During 2025, Pina Co's first year of operations, the company reports pretax financial income at $269,200. Pina's enacted tax rate is 45% for 2025 and 20% for all later years. Pina expects to have taxable income in each of the next 5 years. The effects on future tax returns of temporary differences existing at December 31,2025 , are summarized as follows. (a) Complete the schedule betow to compute deferred taxes at Decimber 31, 2025. (Negotive amounts ushy either anissative sign preceding the number es -45 or parentheses es (45)) December 31, 2025