Sunland Corporation has one temporary difference at the end of

$2$

$0$

$2$

$5$

$$that will reverse and cause taxable amounts of $

$5$

$6$

$,$

$2$

$0$

$0$

$$in

$2$

$0$

$2$

$6$

$,$

$

$6$

$1$

$,$

$0$

$0$

$0$

$$in

$2$

$0$

$2$

$7$

$,$

$$and $

$6$

$6$

$,$

$5$

$0$

$0$

$$in

$2$

$0$

$2$

$8$

$.$

$$Sunland$\text{'}$s pretax financial income for

$2$

$0$

$2$

$5$

$$is $

$2$

$8$

$5$

$,$

$2$

$0$

$0$

$,$

$$and the tax rate is

$3$

$0$

$\%$

$$for all

years. There are no deferred taxes at the beginning of

$2$

$0$

$2$

$5$

$.$