Please help with this Accounting for Income Taxes. Thank you.

Deferred Tax Example -Balance Sheet Classification of DTAs/DTLS At the end of 2015, Bonny Company had a so ooo Balance in its DTA a explanation of the items that composed these balances is as follows: a >425,000 balance in its DTI The tax rate for all ears is40% . An Temporary Differences (causing DTAs or DTLs) Cumulative Temporary DTA or DTL? Current Long-Term Difference Excess tax depreciation over book. $30,000 of the$500,000 temporary difference will reverse next year. .Litigation expense accrual on books, not allowed for $125,000 tax purposes until paid. The lawsuit is expected to be settled and paid next year . An investment was sold this year. We have a 562,500 receivable from the buyer that will be paid over the next several years. The full sale is recognized now on books, but the installment method for tax. $120,000 of the temporary difference will be reversed next year Totals Balance Sheet Current Assets Deferred Tax Asset (DTA) Long-term Liabilities Deferred Tax Liability (DTL)