Company prepared the following reconciliation between book income and taxable income for the current year, pictures at one and two. Companies affective income tax rate for your one is 30%, the depreciation difference for reverse equally over the next three years at enacted

tax rates as follows picture three

In a companies year one income statement that differed portion of his provision for income taxes should be? $90,000, $80,000, $120,000 or $100,000?