A company has a total annual revenue of $2,000,000, expenses other than warranty and depreciation of $1,000,000, expected warranty expense of 4% of revenue (non-deductible for tax purposes), depreciation expense of $100,000 for tax accounting and $50,000 for financial reporting Assume 35% tax rate. The amount of deferred taxes is DTA, $17,500 ODTL, $17,500 DTA, $10,500 DTL $10,500