please help explain this, thank you.

Below is information taken from the 2022 financial statements of Inc. Income Tax Rate for 2022 is 21% Deferred Tax Table DeferredTaxAssetsCompensationrelatedcostsLeaseaccountingClosedstorereservesNetoperatinglossandcreditcarryforwardsOtherSubtotalDeferredTaxLiabilitiesDepreciationandamortizationInsurancerelatedcostsInventoryrelatedcostsTotaldeferredtaxliabilitiesDeferredtaxes$350814111055$6371,23038(257)($1,525)($888)$348784514654$6711,49732253($1,782)($1,111) A. What is the balance sheet adjustment for 2022 ? B. What is the income statement adjustment for 2022