Matthew McDowelico, establishes a $$148$ million liability at the end of $2025$ for the estimated site$-$cleanup costs at two of its manufacturing facilities. All related closing costs will be paid and deducted on the tax return in $2026.$ Also, at the end of $2025,$ the company has $$74$ million of temporary difterences due to excess depreciation for tax purposes, $$10\mathrm{.}36$ million of which will reverse in $2026.$

The enacted tax rate for all years is $20\%,$ and the company pays taxes of $$47\mathrm{.}36$ million on $$236\mathrm{.}80$ million of taxable income $2025.$ McDowell expects to have taxable income in $2026.$

$($a$)$

Determine the deferred taxes to be reported at the end of $2025,($Enter amounts in millions rounded to $2$ decimal places, e$.$g $15\mathrm{.}75.)$

Deferred tax assets

$ million

Deferred tax liabilities million