At the beginning of 2018, Ivanhoe Co. purchased an asset for $1700000 with an estimated useful life of 5 years and an estimated salvage value of $100000. For financial reporting purposes the asset is being depreciated using the straight-line method; for tax purposes the double-declining-balance method is being used. Ivanhoe Co.s tax rate is 40% for 2018 and all future years. At the end of 2018, which of the following deferred tax accounts and balances is reported on Ivanhoes balance sheet?