Could you please help me with this advanced accounting simulation question?

At December 31, 20x1, a company has four temporary differences. An analysis of these reveals the followings: The tax rate for all years is 40%. Assume that the company reports pretax financial income at $1,000,000 for 20x1. The installment receivable collectible in 20x3 is classified as non-current assets. The company made estimated tax payments during 20x1 of $50,000. Fill in the blanks numbered from 1 ~ 10. Pretax financial income Current tax Deferred tax Net income Effective tax rate 1. 2. 3. 4. 5. Current Non-current Income tax payable DTA 6. 8. 10. DTL 7. 9