Four independent situations are described below. Each involves future deductible amounts and$/$or future taxable amounts produced by temporary differ$$nces reported first on:

$\backslash$table$[[,$Income Statement,Tax Return$],[,$Revenue,Expense,Revenue,Expense$],[(1),$$$16,500,,,],[(2),,,$$$16,500,],[(3),$$$14,300,$$$16,500,,],[(4),$$$14,300,$$$16,500,,$$$11,700$