Adjustments for Deferred Tax Asset Valuation Allowance

Consider the following income tax footnote information for Oracle for the fiscal year ended May $31,2019($fiscal year $2019).$

The following is a geographical breakdown of income before the provision for income taxes:

The provision for income taxes consisted of the following:

The provision for income taxes differed from the amount computed by applying the federal statutory rate to our income before provision for income taxes as follows:

The components of our deferred tax assets and liabilities were as follows:

Required

Note: Use a negative sign to indicate an income statement reversal.

Note: Do not round until your final answer; round your final answers below to the nearest whole dollar.

b$.$ Adjust the balance sheet for each of the four years $2016-2019.$

Note: Use a negative sign to indicate a decrease of the balance sheet accounts.

Note: Round your answers to the nearest whole dollar.