how was the differed tax liabilty and asset found here , how was the answer in highlighted found with steps please

how was the financial and taxable income found , and the income tax expense and income tax payable , and differed tax asset and differed tax liabilty , how was those found

For the year coding 12J1/2020,XYZ bas the followirg informaico Fieancial inceme Tasahle ifcotme Tixt fate for all the years 5 is,000,000 Not iaclided in the financial and tasable incomes are the following iteme: Depreciation expense (firancal) Depreciatios expense (tatahle) Driflerence \$ 13,000,500 Uneateed revemaes which is received in cash in 2020 5 Jinetiogo Uncarsed reveriara will be camed in the cens taree yeary: Phopant the tax-telated Jilia of 12i3tiposo For the yeur chling 1231/2020,xYz has the sotlowing incoruation Cinancial income Tuable income Tiut raie for all the yearn Dr reciatien expese (laxable) bifferemer 5. 13,300.000 5 is.senone Uneamed wernue = fich is recived in tach in 2020 $1000009 The diference in depreciation expetise wall revene in the nat bive year: \begin{tabular}{|r|rr|} \hline 2021 & 5 & 200,00 \\ \hline 2022 & 5 & 200,000 \\ \hline 2023 & 5 & 20000 \\ \hline 2024 & 5 & 200,000 \\ \hline 2005 & 5 & 200,000 \\ \hline \end{tabular} \begin{tabular}{|r|ll} \hline 2021 & 5 & 1,000,000 \\ \hline 2022 & 5 & 1,000,000 \\ \hline 2023 & 5 & 1,0000000 \end{tabular} \mid For the year coding 12J1/2020,XYZ bas the followirg informaico Fieancial inceme Tasahle ifcotme Tixt fate for all the years 5 is,000,000 Not iaclided in the financial and tasable incomes are the following iteme: Depreciation expense (firancal) Depreciatios expense (tatahle) Driflerence \$ 13,000,500 Uneateed revemaes which is received in cash in 2020 5 Jinetiogo Uncarsed reveriara will be camed in the cens taree yeary: Phopant the tax-telated Jilia of 12i3tiposo For the yeur chling 1231/2020,xYz has the sotlowing incoruation Cinancial income Tuable income Tiut raie for all the yearn Dr reciatien expese (laxable) bifferemer 5. 13,300.000 5 is.senone Uneamed wernue = fich is recived in tach in 2020 $1000009 The diference in depreciation expetise wall revene in the nat bive year: \begin{tabular}{|r|rr|} \hline 2021 & 5 & 200,00 \\ \hline 2022 & 5 & 200,000 \\ \hline 2023 & 5 & 20000 \\ \hline 2024 & 5 & 200,000 \\ \hline 2005 & 5 & 200,000 \\ \hline \end{tabular} \begin{tabular}{|r|ll} \hline 2021 & 5 & 1,000,000 \\ \hline 2022 & 5 & 1,000,000 \\ \hline 2023 & 5 & 1,0000000 \end{tabular} \mid