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Skysong Corporation began operations in 2025 and reported pretax financial income of $215,000 for the year. Skysong's tax depreciation exceeded its book depreciation by $36,000.

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Skysong Corporation began operations in 2025 and reported pretax financial income of $215,000 for the year. Skysong's tax depreciation exceeded its book depreciation by $36,000. Skysong's tax rate for 2025 and years thereafter is 40%, In its December 31 , 2025 , balance sheet, what amount of deferred tax liability should be reported? Deferred tax liability to be reported $ At December 31,2025 , Sandhill Corporation had a deferred tax liability of $26,400. At December 31, 2026, the deferred tax liabilit $41,300. The corporation's 2026 current tax expense is $46,700. What amount should Sandhill report as total 2026 income tax expense? Total income tax expense for 2026 $ Skysong Corporation began operations in 2025 and reported pretax financial income of $215,000 for the year. Skysong's tax depreciation exceeded its book depreciation by $36,000. Skysong's tax rate for 2025 and years thereafter is 40%, In its December 31 , 2025 , balance sheet, what amount of deferred tax liability should be reported? Deferred tax liability to be reported $ At December 31,2025 , Sandhill Corporation had a deferred tax liability of $26,400. At December 31, 2026, the deferred tax liabilit $41,300. The corporation's 2026 current tax expense is $46,700. What amount should Sandhill report as total 2026 income tax expense? Total income tax expense for 2026 $

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