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Pharoah Inc. has two temporary differences at the end of 2 0 2 4 . The first difference stems from installment sales, and the second

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Pharoah Inc. has two temporary differences at the end of 2024. The first difference stems from installment sales, and the second one results from the accrual of a loss contingency. Pharoah's accounting department has developed a schedule of future taxable and deductible amounts related to these temporary differences as follows.
\table[[,2025,2026,2027,2028],[\table[[Taxable amounts],[Deductible amounts]],$43,800,$51,300,$62,100,$72,000
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