Need help, please.

This exercise has two part. Part 1 is to prepare the journal entry for 2016. I did part one right but part b I got it wrong.

Indigo Inc., in its first year of operations, has the following differences between the book basis and tax basis of its assets and liabilities at the end of 2016.

	Book Basis	Tax Basis
Equipment (net)	408,000	350,000
Estimated Warranty Liability	184,000	0

It is estimated that the warranty liability will be settled in 2017. The difference in equipment (net) will result in taxable amounts of $19,300 in 2017, $28,200 in 2018, and $10,100 in 2019. The company has a taxable income of $513,000 in 2016. As of the beginning of 2016, the enacted tax rate is 34% for 20162018, and 30% for 2019. Indigo expects to report taxable income through 2019.

PART B

Indicate how deferred income taxes will be reported on the balance sheet at the end of 2016.