The following facts relate to Carla Vista Corporation.

Deferred tax liability, January $1,2025,$$$32,700.$

Deferred tax asset, January $1,2025,$ $$10,900.$

Taxable income for $2025,$$$114,450.$

Cumulative temporary difference at December $31,2025,$ giving rise to future taxable amounts, $$250,700.$

Cumulative temporary difference at December $31,2025,$ giving rise to future deductible amounts, $$103,550.$

Tax rate for all years, $20\%.$ No permanent differences exist.

The company is expected to operate profitably in the future.

$($a$)$

Your Answer

Correct Answer

Compute the amount of pretax financial income for $2025.$