As of June $30,2023,$ Sahil Ltd$\text{'}$s balance sheet included the following details about its assets and liabilities:

Assets $($$$000)$

Computers at cost: $300$

Accumulated depreciation: $(60)$

Accounts receivable: $100$

Allowance for doubtful debts: $(10)$

Liabilities $($$$000)$

Provision for warranty costs: $30$

Provision for employee benefits $($LSL$)$: $20$

Sahil Ltd depreciates computers over five years in its financial records but over three years for tax purposes, using the straight$-$line method. No payments were made for long service leave or warranty claims during the year.

The following information pertains to the subsequent year ending June $30,2024$:

Statement of Profit or Loss for the Year Ending June $30,2024($$$000)$

Sales: $4,000$

Cost of goods sold: $(1,800)$

Depreciation expense: $(60)$

Warranty expense: $(90)$

Bad and doubtful debts expense: $(25)$

Other expenses: $(1,375)$

Profit before tax: $650$

During the year, Sahil Ltd wrote off bad debts totaling $$15,000$ and paid $$70,000$ in warranty costs. No payments were made for long service leave during the year. The following information is taken from the statement of financial position as of June $30,2024$:

Assets $($$$000)$

Accounts receivable: $120$

Allowance for doubtful debts: $(20)$

Liabilities $($$$000)$

Provision for warranty costs: $50$

Provision for employee benefits $($LSL$)$: $30$

There were no acquisitions of plant and equipment during the year. The tax rate remained at $30\%$ for both June $30,2023,$ and June $30,2024.$

Complete a worksheet showing the deferred tax balances for the year ended $30$ June $2024.$