The following facts relate to Wildhorse Corporation.

Deferred tax liability, January $1,2025,$$$33,300.$

Deferred tax asset, January $1,2025,$$$11,100.$

Taxable income for $2025,$$$116,550.$

Cumulative temporary difference at December $31,2025,$ giving rise to future taxable amounts, $$255,300.$

Cumulative temporary difference at December $31,2025,$ giving rise to future deductible amounts, $$105,450.$

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

The company is expected to operate profitably in the future.

$($a$)$

Your answer is incorrect.

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

Pretax financial income $

Please show work, Also what would DTL and DTA be$?$