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Willow Corporation ( a calendar - year C corporation ) reported taxable income before the net operating loss deduction ( NOL ) in the amount

Willow Corporation (a calendar-year C corporation) reported taxable income before the net operating loss deduction (NOL) in the amount of $100,000 in 2022. Willow had an NOL carryover of $90,000 to 2022. How much tax will Willow Corporation pay in 2022, what is its NOL carryover to 2023, and when will the NOL expire under the following assumptions?
$40,000 of the NOL was generated in 2016 and $50,000 was generated in 2021

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