Using the information above, What is the company's Taxable Income? What is the company's Tax Payable? (Positive number, no negative number). What is the company's Tax Expense? What is the company's deferred Tax Liability Amount? (Positive number, no negative numbers). And What is the company's Deferred Tax Asset Amount? Use a 21% tax rate.

TaxMatters, Inc. is a Private C Corporation (which means there is no limit to how much executive compensation you may deduct for tax purposes). The company provided us with the following profit and loss details for the year ended 2022. Please note that any accrued 3rd party consulting fees are not deductible for tax purposes this year (2022), but will be deductible when paid in the future. Also, depreciation for tax purposes is $22,500,000 for the year (2022). Please assume this company is not subject to state or other non federal taxes. TaxMatters, Inc. is a Private C Corporation (which means there is no limit to how much executive compensation you may deduct for tax purposes). The company provided us with the following profit and loss details for the year ended 2022. Please note that any accrued 3rd party consulting fees are not deductible for tax purposes this year (2022), but will be deductible when paid in the future. Also, depreciation for tax purposes is $22,500,000 for the year (2022). Please assume this company is not subject to state or other non federal taxes