Fill-out the form:

Ayres Services acquired an asset for $80 million in 2018. The asset is depreciated for financial reporting purposes over four years on a straight-line basis (no residual value). For tax purposes the asset's cost is depreciated by MACRS. The enacted tax rate is 40%. Amounts for pretax accounting income, depreciation, and taxable income in 2018, 2019, 2020, and 2021 are as follows: Pretax accounting income Depreciation on the income statement Depreciation on the tax returrn Taxable income $ in millions 2018 2019 2020 2021 $330 $350 $365 $400 20 20 20 20 (25) _(33) _(15) (7) $325 $337 $370 $413