Carla Vista Co. at the end of 2021, its first year of operations, prepared a reconciliation between pretax financial income and taxable income as follows:

Pretax financial income		$ 840,000
Estimated warranty expenses deductible for taxes when paid		1,290,000
Extra depreciation		(1,677,000)
Taxable income		$ 453,000

Estimated warranty expense of $755,000 will be deductible in 2022, $390,000 in 2023, and $145,000 in 2024. The use of the depreciable assets will result in taxable amounts of $559,000 in each of the next three years.

Prepare a table of future taxable and deductible amounts. (Enter negative amounts using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)