Ayres Services acquired an asset for $232 million in 2021. 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 25%. Amounts for pretax accounting income, depreciation, and taxable income in 2021, 2022, 2023, and 2024 are as follows: Pretax accounting income Depreciation on the income statement Depreciation on the tax return Taxable income 2021 $425 58 (68) $415 ($ in millions) 2022 2023 $ 445 $460 58 58 (104) (34) $ 399 $484 2024 $495 58 (26) $527 Required: For December 31 of each year, 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. Enter your answers in millions rounded to 2 decimal place (i.e., 5,500,000 should be entered as 5.50).) Answer is complete but not entirely correct. Temporary Difference eginning of End of End of 2021 2021 2022 10.00 $ $ 10.00 $ 56.00 3.00 $ $ 14.00 $ $ 8.00 End of 2023 $ 32.00 $ 0.00 $ $ End of 2024 0.00 0.00 Deferred Tax Liability $