Assume Company has an income tax rate of 20% for all years. Further assume that Company has taxable income of $1,000,000 for Years 1 and 2. The only difference between pre-tax GAAP income and taxable income is warranty expense. Company has a warranty liability balance of $30,000 at 12/31/Year 1 and $20,000 at 12/31/Year 2. Determine the deferred tax asset balance at 12/31/ Year 1 and 12/31/Year 2. Compute income tax expense for Year 1 and income tax expense for Year 2. (Year 1 is the first year that Company sold a product that came with a