company has $$70$ million of temporary differences due to excess depreciation for tax purposes, $$9\mathrm{.}80$ million of which will reverse in $2026.$

e enacted tax rate for all years is $20\%,$ and the company pays taxes of $$44\mathrm{.}80$ million on $$224\mathrm{.}00$ million of taxable income in $2025.$ McDowell expects to have taxable income in $2026.$

Determine the deferred taxes to be reported at the end of $2025.($Enter amounts in millions rounded to $2$ decimal places, e$.$g $15\mathrm{.}75.)$

Deferred taxassets $$ million

Deferred tax liabilities $$,$ million

c$)$ financial income$)($Enter negative amounts using either a negative sign preceding the number e$.$g$.-45$ or parentheses e$.$g$.(45).)$

BRIAN MCDOWELL CO$.$ Income Statement $($Partial$)$