please assist me finding the financial income

Pretax financial income $ 90 Other items for the current year nontaxable revenue nondedutible expenses temporary difference installment sales reported in financial income but not in taxable income 32 temporary difference expected reversal tax rates year 1 40 % year 2 35 96 year 3 33 96 year 4 30 6 year 2 year year 4 provide journal entry record income tax year 1 deferred income taxes