Need help in determining what the amounts are for the income statement in part C.

Part C - please help with amounts to be in each account.

19-17 Metlock Co. establishes a $140,000,000 liability at the end of 2017 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 2018. Also, at the end of 2017, the company has $70,000,000 of temporary differences due to excess depreciation for tax purposes, $9800,000 of which will reverse in 2018. The er cted tax rate for all years is 40%r and th of $89,500 $224,000 ahle inco Metl k expects to have taxable inco pays taxi 2017 2018 pany Determine the deferred taxes to be reported at the end of 2017. Deferred ta 56000000 Deferred tax Bahiliti 2800DDDD