Pharoah Co. at the end of 2021, its first year of operations, prepared a reconciliation between pretax financial income and taxable incurme as lolluws: Pretax financialincome $395,000 Extra depreciation taken for tax purposes (1,005,000) Estimated expenses deductible for taxes when paid 865,000 Taxable income $255,000 Use of the depreciable assets will result in taxable amounts of $335,000 in each of the next three years. The estimated litigation expenses ol SU65.000 will be deduetible in 2024 when setlement is expected. (a) Prepare a schedule of luture taxable and deductible amounts. (Enter negative amounts using either a negative sign preceding the number eg. -45 or parentheses eg. (45).) 2022 2023 2024 Future taxable (deductible) amounts Extra depreciation Litigation