Question 19 2.5 pts At the end of 20x1, Moon Corporation has a $180,000 warranty liability for financial accounting purposes. It expects to pay $100.000 of this in 20x2 and $80,000 in 20x3. At the end of 20X1. the enacted tax rate is 21% for 20x7 and 20X2, and it is 24% for 20x3 and later years. What amount of deferred tax asset does Moon need to record at the end of 20X1? $37,800 $40.200 $43.200 $40,500