List AList B$1.$ No deferred tax consequences$\mathrm{.}2.$ Originates, then reverses$\mathrm{.}3.$ Revise deferred tax amounts$\mathrm{.}4.$ Operating loss$\mathrm{.}5.$ Future tax effect of prepaid expenses; tax deductible when paid$\mathrm{.}6.$ Loss carryback$\mathrm{.}7.$ Future tax effect of estimated each year warranty expense$\mathrm{.}8.$ Valuation allowance$\mathrm{.}9.$ Phased$-$in change in rates$\mathrm{.}10.$ Balance sheet presentation$\mathrm{.}11.$ Individual tax consequences of financial statement components$\mathrm{.}12.$ Income tax expense.