Can someone give me some guidance on this Accounting question?

Foltz Corp.'s 2010 income statement had pretax financial income of $250,000 in its first year of operations. Foltz uses an accelerated cost recovery method on its tax return and straightline depreciation for financial reporting. The differences between the book and tax deductions for depreciation over the fiveyear life of the assets acquired in 2010, and the enacted tax rates for 2010 to 2014 are as follows: Book Over (Under) Tax Tax Rates 2010 $(50,000) 35% 2011 (65,000) 30% 2012 (15,000) 30% 2013 60,000 30% 2014 70,000 30% There are no other temporary differences. In Foltz's December 31, 2010 balance sheet, the noncurrent deferred income tax liability and the income taxes currently payable should be Noncurrent Deferred Income Tax Liability Income Taxes Currently Payable $15,000 $15,000 $39,000 $39,000