Question 29 of 40 > -14 Pharoah Co. at the end of 2021, its first year of operations, prepared a reconciliation between pretax financial income and taxable incurre as follows: Pretax financial income Extra depreciation taken for tax purposes Estimated expenses deductible for taxes when paid Taxable income $395.000 (1,005,000 865,000 $255,000 Use of the depreciable assets will result in taxable amounts of $335,000 in each of the next three years. The estimated litigation expenses of $365,000 will be deductible in 2024 when settlement is expected. Prepare a schedule of luture taxable and deductible amounts (Enter negative amounts using either a negative sign preceding the number eg. - 45 or parentheses eg. (45).) 2022 2023 2024 Future taxable (deductible) amounts Extra depreciation S $ $ Litigation