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Times.Roman Publishing Company reports the following amounts in its first three years of operation: The difference between pretax accounting income and taxable income is due

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Times.Roman Publishing Company reports the following amounts in its first three years of operation: The difference between pretax accounting income and taxable income is due to subscription rovenue for one-year mogazine subscriptions being reported for tax purposes in the year recelved, but reported in the income statement in later years when the performance obligation is satisfied. The income tax rate is 25% each yoar. Fimes. Roman anticipates profitable operations in the future. Required: 1. What is the balance sheet account that gives rise to o temporary difference in this situation? 2. For each year, indicate the cumulative amount of the temporary difference ot year-end. 3. Determine the bolance in the related deferred tax account at the end of each year, is it a deferred tax asset or a deferred tax liability? Answer is not complete. Complete this question by entering your answers in the tabs below. What is the balance sheet account that gives rise to a temporary difference in this situation? 1. Whet is the balance sheet account that gives tise to a temporary ditlenonco in this situasion? Deferred subscalpbion revenue subscriptions being reported for tax purposes in the year received, but reported in the income statement in later years when the performance obligation is satisfied. The income tax rate is 25% each year. Times-Roman anticipates profitable operations in the future. Required: 1. What is the balance sheet account that gives rise to a temporary difference in this situation? 2. For each year, indicate the cumulative amount of the temporary difference at year-end. 3. Determine the balance in the related deferred tax account at the end of each year. Is it a deferred tax asset or a deferred tax liability? Answer is not complete. Complete this question by entering your answers in the tabs below. 2. For each year, indicate the cumulative amount of the temporary difference at year-end. 3. Determine the balance in the Frelated deferred tax account at the end of each year. Is it a deferred tax asset or a deferred tax liability? Note: Enter all amounts as positive values. Enter your answers in thousands (i.e., 5,000 should be entered as 5)

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