please show me how u got answers

Problem 4: On 12/31/20, March Madness Inc. noticed the following company tax information. Assume it doesn't have any temporary or permanent differences. Year Taxable Income (Loss) Tax Rate 2018 (actual) $102,000 33% 2019 (actual) $40,000 21% 2020 (actual) ($10,000) 21% 2021 (estimate) ($90,000) 21% 2022 (estimate) $145,000 21% What would the journal entry(s) be on 12/31/20 related to the 2020 loss? (5 points)