Operating income and tax rates for Sheridan Company's first three years of operations were as follows: 2020 2021 2022 Income Enacted tax rate $450000 25% ($1050000) 20% $1730000 30% AGE Assuming that Sheridan Company opts only to carryforward its 2021 NOL, what is the amount of deferred tax asset or liability that Sheridan Company would report on its December 31, 2021 balance sheet? Amount Deferred tax asset or liability 0 $210000 Deferred tax asset o $210000 Deferred tax liability KAN $262500 Deferred tax liability o $315000 Deferred tax asset