I am currently filling out a defered tax worksheet, i am stuck on the annual leave section.

- Provision for annual leave is not deductible until paid.During the year, annual leave of $30,000 was paid. MelC Ltd had an annual leave provision of $40,000 on 1 July 2019. An annual leave expense of $25,000 was recognized for the year ended 30 June 2020.

what is the carrying amount that would be on the balance sheet?

followed by future taxable amount, future deductable amount etc*