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Tampa Industries reported a deferred tax asset of 58 million for the year ended Decenaber 31,2021 , relased to a terrpotary difference of 532 millioe.

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Tampa Industries reported a deferred tax asset of 58 million for the year ended Decenaber 31,2021 , relased to a terrpotary difference of 532 millioe. T. Itix nite was 25%. The temponiry difference is expected to reverso in 2023 at which time the deferred tax asset will reduce tarable inconse. There are no other termporary defferchces in 20212023. Asyzme a nitw tax law is cractod in 2022 that causes the tax nate to chunge from 25% to 15% begianing in 2023 . The rate remains 25% for 2022 taxes.) Txable income in 20222 is 544 million. Incosse tax expense in 20222 for Tarrig would be: 57.8million512.2milkion510.8mitlion514.2million

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