Ayres Services acquired an asset for $102 million in 2018. The asset is depreciated for financial reporting purposes over four years on a straight-line basis (no residual value). For tax purposes the asset's cost is depreciated by MACRS. The enacted tax rate is 40%. Amounts for pretax accounting income, depreciation, and taxable income in 2018, 2019, 2020, and 2021 are as follows 2018 2019 2020 2021 Pretax accounting income Depreciation on the income statement Depreciation on the tax returrn Taxable income s 385 $ 405 $ 420 $ 455 25.5 (30.5 (38.5) _(20.5 12.5) $ 380 392425 $ 468 25.5 25.5 25.5 Required Determine (a) the temporary book-tax difference for the depreciable asset and (b) the balance to be reported in the deferred tax liability account. (Leave no cell blank, enter "O" wherever applicable. Show all amounts as positive amounts Enter your answers in millions rounded to 1 decimal place (i.e., 5,500,000 should be entered as 5.5).) Answer is complete but not entirely correct. inning 2018 2018 2019 2020 2021 Temporary Difference Deferred Tax Liabili 0.0$5 12.0 (2.0)$ (5.2) 0.0 2 72 52$ 0.0