Chapher 53. At the beginning of 2018, life of 5 years and an estimated salvage value of $200000. F is being depreciated using the straight-line method; for tax purposes th method is being used. Sheridan Co.'s tax rate is 40% for 2018 and all future years. Sheridan Co. purchased an asset for $1700000 with an estimated useful or financial reporting purposes the asset e double-declining-balance At the end of 2018, which of the following deferred tax accounts and balances is reported on Sheridan's balance sheet