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The following schedule reconciles Celebrity Co.’s pretax GAAP income to its taxable income for the current year:
Pretax GAAP income $104,000
Nondeductible expense for fines 3,100
Tax deductible depreciation in excess of GAAP depreciation expense (18,000)
Taxable rental receipts in excess of GAAP rental revenue 13,000
Taxable income $102,100 Assuming a tax rate of 25%, what would the company calculate as a deferred tax asset (ignoring any deferred tax liabilities or permanent differences)?
O $ 0-
O $4,025
O $4,500
O $3,250

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