Sarasota Corp. purchased depreciable assets costing $32,400 on January 2, 2020. For tax purposes, the company uses CCA in a class that has a 30% rate. For financial reporting purposes, the company uses straight-line depreciation over five years. The enacted tax rate is 25% for all years. This depreciation difference is the only reversing difference the company has. Calculate the amount of capital cost allowance and depreciation expense from 2020 to 2024, as well as the corresponding balances for the carrying amount and undepreciated capital cost of the depreciable assets at the end of each of the years 2020 to 2024. Assume that these assets are considered "eligible equipment" for purposes of Accelerated Investment Incentive (under the All, instead of using the half-year rule, companies are allowed a first-year deduction using 1.5 times the standard CCA rate). (Enter negative amounts using either a negative sign preceding the number eg, -45 or parentheses e.g. (45). Round answers to 0 decimal places, eg. 5,275.) CCA (A) Base CCA Rate UCC TA 32400 45 % $ 14580 1782 17820 30 % 5346 1247 12474 30 % 3742 873 8732 30 % 2620 611 6112 30 % 1834 427 Depreciation (B) Reversing Difference (B) - (A) UCC Carrying Amount $ 17820 $ 6480 $ 25920 ta -8100 12474 6480 19440 1134 8732 6480 12960 2738 6112 6480 6480 3860 4279 6480 0 4646 Determine the amount of deferred taxes that should be reported in the SFP for each year from 2020 to 2024. (Enter negative amounts using either a negative sign preceding the number eg.-45 or parentheses e.g. (45). Round answers to O decimal places, eg. 5,275.) Year Deferred Tax Asset (Liability) 2020 $ -2025 2021 2022 2023 2024