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The following information is for Hulk Gym ' s first year of operations. Amounts are in millions of dollars. The enacted tax rate is 2

The following information is for Hulk Gym's first year of operations. Amounts are in millions of dollars. The enacted tax rate is 25%.
\table[[,\table[[Year],[2024]],2025F,\table[[Ire Tax],[2026]],\table[[le Amo],[2027]],2028,\table[[Future],[Amounts],[Total]]],[\table[[Accounting income],[Temporary difference:]],$76,,,,,],[Prepaid insurance,(16),$4,$4,$4,$4,$16
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