Rom Corp. began business in Year $1$ and reported taxable income of $$50,000$ on its Year $1$ tax return. Rom's enacted tax rate is $30\%$ for Year $1$ and future years. The following is a schedule of Rom's December $31,$ Year $1,$ temporary differences in thousands of dollars:

$\backslash$table$[[,12/31/$Y$1$ book basis,Future taxable $($deductible$)$ amounts$],[,$over $($under$)$ tax basis,Year $2,$Year $3,$Year $4,$Year $5],[$Equipment$,10,(5),5,5,5],[$Warranty liability,$(20),(10),(10),,],[$Deferred compensation liability,$(15),,(5),,(10)$