Unsure how the opening balance of 85,575 was calculated, what is the calculation/sum to get to this
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CA S 608,000 1,303,000 3,464,000 162,000 2,259,000 1,390,000 1,448,000 579,000 2,201,000 463,000 318,000 202,000 Journal entry: Deferred Tax Asset TB S 608,000 1,303,000 3,765,000 0 1,506,000 0 1,448,000 Deferred Tax Liability Income Tax Expense 0 2,201,000 0 0 0 Taxable TD 0 0 0 162,000 753,000 1,390,000 0 579,000 000 Dr 0 2,884,000 -1,390,000 -579.000 915,000 274,500 0 274,500 299,625 Deductible TD $ 0 0 301,000 0 0 0 0 0 0 463,000 318,000 202.000 1,284,000 1,284,000 385,200 85.575 299,625 Cr 274,500 25.125 Available 1 1 1 1 1 O 00000 0000000 Allocated 1 1 1 1 1 1 1. 1 1 0 1 0 1 0 1 1 1 COOK 0 0 CA S 608,000 1,303,000 3,464,000 162,000 2,259,000 1,390,000 1,448,000 579,000 2,201,000 463,000 318,000 202,000 Journal entry: Deferred Tax Asset TB S 608,000 1,303,000 3,765,000 0 1,506,000 0 1,448,000 Deferred Tax Liability Income Tax Expense 0 2,201,000 0 0 0 Taxable TD 0 0 0 162,000 753,000 1,390,000 0 579,000 000 Dr 0 2,884,000 -1,390,000 -579.000 915,000 274,500 0 274,500 299,625 Deductible TD $ 0 0 301,000 0 0 0 0 0 0 463,000 318,000 202.000 1,284,000 1,284,000 385,200 85.575 299,625 Cr 274,500 25.125 Available 1 1 1 1 1 O 00000 0000000 Allocated 1 1 1 1 1 1 1. 1 1 0 1 0 1 0 1 1 1 COOK 0 0 CA S 608,000 1,303,000 3,464,000 162,000 2,259,000 1,390,000 1,448,000 579,000 2,201,000 463,000 318,000 202,000 Journal entry: Deferred Tax Asset TB S 608,000 1,303,000 3,765,000 0 1,506,000 0 1,448,000 Deferred Tax Liability Income Tax Expense 0 2,201,000 0 0 0 Taxable TD 0 0 0 162,000 753,000 1,390,000 0 579,000 000 Dr 0 2,884,000 -1,390,000 -579.000 915,000 274,500 0 274,500 299,625 Deductible TD $ 0 0 301,000 0 0 0 0 0 0 463,000 318,000 202.000 1,284,000 1,284,000 385,200 85.575 299,625 Cr 274,500 25.125 Available 1 1 1 1 1 O 00000 0000000 Allocated 1 1 1 1 1 1 1. 1 1 0 1 0 1 0 1 1 1 COOK 0 0 CA S 608,000 1,303,000 3,464,000 162,000 2,259,000 1,390,000 1,448,000 579,000 2,201,000 463,000 318,000 202,000 Journal entry: Deferred Tax Asset TB S 608,000 1,303,000 3,765,000 0 1,506,000 0 1,448,000 Deferred Tax Liability Income Tax Expense 0 2,201,000 0 0 0 Taxable TD 0 0 0 162,000 753,000 1,390,000 0 579,000 000 Dr 0 2,884,000 -1,390,000 -579.000 915,000 274,500 0 274,500 299,625 Deductible TD $ 0 0 301,000 0 0 0 0 0 0 463,000 318,000 202.000 1,284,000 1,284,000 385,200 85.575 299,625 Cr 274,500 25.125 Available 1 1 1 1 1 O 00000 0000000 Allocated 1 1 1 1 1 1 1. 1 1 0 1 0 1 0 1 1 1 COOK 0 0
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