I just need help finding the last two numbers. Thanks!

Novak Inc. reports the following pretax income (loss) for both book and tax purposes. The tax rates listed were all enacted by the beginning of 2018 . - Your answer is partially correct. Prepare the income tax section of the 2020 income statement beginning with the line "Operating loss before income taxes." (Enter negative amounts using either a negative sign preceding the number e.8. 45,or parentheses e.g. (45).)