Ayres Services acquired an asset for $48 million in 2021. The asset is depreclated for financial reporting purposes over four years on a straight-line basis (no residual value). Ayers deducted 100% of the asset's cost for income tax reporting in 2021. The enacted tax rate is 25\%. Amounts for pretax accounting income, depreciation, and taxable income in 2021, 2022. 2023, and 2024 are as follows: Required: For December 31 of each year, determine (a) the cumulative temporary book-tax difference for the depreciable asset and (b) the balance to be reported in the deferred tax llability account. (Leave no cell blank, enter "0* wherever applicable. Enter your answers in millions rounded to 1 decimal place (l.e, 5,500,000 should be entered as 5.5).)