Question 20 2.5 pts Herr Corporation has a $560,000 net operating loss (NOL) from 20x1 that it is carrying into 20x2. Because its 20x2 profits are low, it is able to use in 20x2 only $190,000, and it continues to carry forward the other $370,000 of the NOL. Herr does not record a valuation allowance for any of the NOL. By how much does Herr need to credit its deferred tax asset account when recording its 20X2 income tax expense? Assume the enacted tax rate is 21% for all years. $39,900 $77,700 $58,800 O $117,600