The information that follows pertains to Richards Refrigeration, Incorporated:

a$.$ At December $31,2024,$ temporary differences existed between the financial statement book values and the tax bases of the following:

$\backslash$table$[[,,($$ in millions$),],[,,$Future Taxable,$],[,$Book,Tax,$($Deductible$)],[$Buildings and equipment $($net of accumulated depreciation$),$$$134,$$$97,$$$37$