Question: Sunland Cooperation has one temporary difference at the end of 2 0 2 5 that will reverse and calls taxable amount of $ 5 7

Sunland Cooperation has one temporary difference at the end of 2025 that will reverse and calls taxable amount of $57,500 in 2026, $62,100 in 2027, and $66,600 in 2028. Sunland's pretax financial income for 2025 is $314,600, and the tax rate is 40% for all years. There are no deferred taxes at the beginning of 2025
Sunland Cooperation has one temporary difference at the end of 2025

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