what should be the correct answers for the boxes in red?

Ayres services acquired an asset for $ 102 million in 2016. 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 2016, 2017, 2018, and 2019 are as follows: Determine (a) the temporary book-tax difference for the depreciable asset and (b) the balances to the reported in the deferred tax liability account. (Negative amounts should be indicated by a minus sign. Enter your answer in millions rounded to 1 decimal place. (i.e., 5,500,000 should be entered as 5.5).)