Question 22 Brian McDowels bishes a $140,000,000 at the end of 2020 for the estimated site-cleanup costs at two of its manufacturing faces. Al related closing costs will be paid and deducted on the tax return in 2021. And, at the end of 2020, the company has 570,000,000 of temporary afferences due to exces depreciation for tax purposes, 19,800,000 of which will reverse in 2021 The raced tax rate for all years is 2014, and the company paste of $4,000,000 on 3224,000,000 of taxable income in 2020. McDowell expects to have taxable income in 2001 Determine the deterred toes to be reported at the end of 2020. Deferred to its 31000000 Deferred to be 14000000 Inte how the deferred to come above waste reported on the best Brian Mbowell Balance (Part December 1, 2020 Current AS Deferred Tax Asset Assuming that the only red tax account at the beginning of 2020 was a deferred to aby of 17.000.000. art the income taxe portion of the comment for 2020, some were taxes.(ant You must compute (1) the amount of temporary afference underlying the egg 17,000,000 deferred to be the amount orary differences on the war the Art of reta financial income (Enter negative amounts using the negative in preceding the number. -45 s (45 Question 22 Brian McDowels bishes a $140,000,000 at the end of 2020 for the estimated site-cleanup costs at two of its manufacturing faces. Al related closing costs will be paid and deducted on the tax return in 2021. And, at the end of 2020, the company has 570,000,000 of temporary afferences due to exces depreciation for tax purposes, 19,800,000 of which will reverse in 2021 The raced tax rate for all years is 2014, and the company paste of $4,000,000 on 3224,000,000 of taxable income in 2020. McDowell expects to have taxable income in 2001 Determine the deterred toes to be reported at the end of 2020. Deferred to its 31000000 Deferred to be 14000000 Inte how the deferred to come above waste reported on the best Brian Mbowell Balance (Part December 1, 2020 Current AS Deferred Tax Asset Assuming that the only red tax account at the beginning of 2020 was a deferred to aby of 17.000.000. art the income taxe portion of the comment for 2020, some were taxes.(ant You must compute (1) the amount of temporary afference underlying the egg 17,000,000 deferred to be the amount orary differences on the war the Art of reta financial income (Enter negative amounts using the negative in preceding the number. -45 s (45