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Exercise 19-16 During 2017, Pharoah Co.'s first year of operations, the company reports pretax financial income at $234,100. Pharoah's enacted tax rate is 45% for 2017 and 40% for all later years. Pharoah 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, 2017, are summarized as follows. Future Years 2018 2019 2020 2021 2022 Total Future taxable (deductible) amounts: $90,000 Installment sales $30,000 $30,000 $30,000 5,700 5,700 5,700 $5,700 $5,700 28,500 Depreciation Unearned rent (51,600) (51,600) (103,200 Complete the schedule below to compute deferred taxes at December 31, 2017. Deferred Tax Future Taxable Temporary Difference (Deductible) Amounts Tax Rate Asset Liability s Installment sales $90,000 Depreciation 28,500 Unearned rent 103,200 Totals Compute taxable income for 2017. Taxable income for 2017