Exercise 16-22 (Algo) Multiple temporary differences; record income taxes; financial statement effects [ LO16-2, 16-3] The information that follows pertains to Richards Refrigeration, Incorporated: a. At December 31, 2024, temporary differences existed between the financial statement book values and the tax bases of the following: b. No temporary differences existed at the beginning of 2024 . c. Pretax accounting income was \$211 million and taxable income was \$145 million for the year ended December 31, 2024. The tax rate is 25%. Complete the following table given below to record income taxes for 2024 . Note: Enter your answers in millions rounded to 2 decimal places (i.e., 5,500,000 should be entered as 5.50). Amounts should be entered with a minus sign