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Exercise 16-3 Taxable income given; calculate deferred tax liability [L016-1] Ayres Services acquired an asset for $92 million in 2018. The asset is depreciated for financial reporting purposes over four years on a straight-line basis (no residual value). For tax purposes the asset's cost is depreciated by MACRS. The enacted tax rate is 40%. Amounts for pretax accounting income, depreciation, and taxable income in 2018, 2019, 2020, and 2021 are as follows: 2018 2019 2020 202 Pretax accounting income Depreciation on the income statement Depreciation on the tax return Taxable income 360 380 $ 395 430 23.0 10.0 23.0 23.0 23.0 28.0 129591 31601 402 0:01 Required: Determine (a) the temporary book-tax difference for the depreciab liability account. (Leave no cell blank, enter "O" wherever applicable. in millions rounded to 1 decimal place (.e, 5,500,000 should be entered as 5.5).) e asset and (b) the balance to be reported in the deferred tax Show all amounts as positive amounts. Enter your answers End of 2018 End of 2019 End of 2020 End of 2021 Beginning of 2018