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Pina Corporation has a cumulative temporary difference related to depreciation of $623 , 000 at December 31,2025 . This difference will reverse as follows: 2026,$48,000;

Pina Corporation has a cumulative temporary difference related to depreciation of $623 , 000 at December 31,2025 . This difference will reverse as follows: 2026,\$48,000; 2027, \$261,000; and 2028,\$314,000. Enacted tax rates are 17% for 2026 and 2027 , and 20% for 2028. Compute the amount Pina should report as a deferred tax liability at December 31 , 2025 . Deferred tax liability at December 31,2025

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