$\backslash$table$[[\backslash$table$[[$E $16-22],[$Multiple$],[$temporary$],[$differences;$],[$record income$],[$taxes; financial$],[$statement effects$],[$LO$16-2,$LO$16-3]],,\backslash$table$[[$The information that follows pertains to Richards Refrigeration, Inc.:$],[$a$.$ At December $31,2024,$ temporary differences existed between the financial statement book values and the tax$],[$bases of the following $($ $ in millions$)$:$]],\backslash$table$[[$k values and the tax$],[$Future Taxable$],[($Deductible$)],[$Amount$]]],[\backslash$table$[[$Buildings and equipment $($net of accumulated depreciation$)],[$Prepaid insurance$],[$Liability$-$loss contingency$]],\backslash$table$[[$$$120$