and how to solve please

Violet Corporation reported a loss in 2018 of 5630 000. The company reported table income of $180,000 in 2015 and 205.000 m 2017 the permanent or temporary forces and Violet Corporation carries back and forward the loss from 2010 to propriate yours, what is the necessary for 2018? 118.200 70,300 180 000 118.200 OA Income Tax Roland Receivable Deferred Tax Asset Income Tax Benet OB Income Tax Reband Recevable Deferred Tax OC. Detted Tax Asset Income Tax Benett Dincome Tax Rund Race 115200 11700 Deferred to