Differences between financial statement and taxable income were as follow (s in millions) Pretax accounting income Permanent difference $ 430 (37) Temporary difference Taxable income 393 31 $ 362 The cumulative temporary difference to date is $53 million (also the future tax deferred tax asset or liability to be reported in the balance sheet? (Enter your 5,500,000 should be entered as 5.5)) ferred tax liabilitymillion Prex 4 of 12 search