During $2020,$ Crane Co's first year of operations, the company reports pretax financial income at $$261,200.$ Crane's enacted tax rate is $45\%$ for $2020$ and $20\%$ for all later years. Crane expects to have taxable income in each of the next $5$ years. The effects on future tax returns of temporary differences existing at December $31,2020,$ are summarized as follows.

$2021$

Future taxable $($deductible$)$ amounts:

Installment sales

$$34\mathrm{.}100$

Depreciation

$5\mathrm{.}700$

Unearned rent

$(55\mathrm{.}000)$

Future Years

$2022$

$2023$

$$34\mathrm{.}100$

$$34\mathrm{.}100$

$5,700$

$5\mathrm{.}700$

$(55\mathrm{.}000)$

$2024$

$$5\mathrm{.}700$

$2025$

$$5\mathrm{.}700$

Total

$$102\mathrm{.}300$

$28\mathrm{.}500$

$(110,000)$During $2020,$ Crane Co$.\text{'}$s first year of operations, the company reports pretax financial income at $$261,200.$ Crane's enacted tax rate is

$45\%$ for $2020$ and $20\%$ for all later years. Crane expects to have taxable income in each of the next $5$ years. The effects on future tax

returns of temporary differences existing at December $31,2020,$ are summarized as follows.

Complete the schedule below to compute deferred taxes at December $31,2020.($Negative amounts using either a negative sign

preceding the number e$.$g$.-45$ or parentheses e$.$g$.(45).)$