Sheridan Co. at the end of 2021 , its first year of operations, prepared a reconciliation between pretax financial income and taxable income as follows: Use of the depreciable assets will result in taxable amounts of $336,000 in each of the next three years. The estimated litigation expenses of $870,000 will be deductible in 2024 when settlement is expected. (a) Prepare a schedule of future taxable and deductible amounts. (Enter negative amounts using either a negative sign preceding the number e.g. 45 or parentheses e.s. (45).) Sheridan Co. at the end of 2021 , its first year of operations, prepared a reconciliation between pretax financial income and taxable income as follows: Use of the depreciable assets will result in taxable amounts of $336,000 in each of the next three years. The estimated litigation expenses of $870,000 will be deductible in 2024 when settlement is expected. (a) Prepare a schedule of future taxable and deductible amounts. (Enter negative amounts using either a negative sign preceding the number e.g. 45 or parentheses e.s. (45).)