WCC Corporation has a $220,000 net operating loss carryover into 2021. Assume that it reported $99,000 of taxable income in 2021 (before the net operating loss deduction) and $150,000 of taxable income in 2022 (before the net operating loss deduction). (Leave no answer blank. Enter zero if applicable.) Problem 16-46 Part c (Algo) c. Assuming the $220,000 NOL carryover originated in 2020 and WCC elected to not carry back the loss, what is WCC's book-tax difference associated with the NOL in 2021 and in 2022? Identify the book-tax difference for each year as permanent or temporary. Temporary or Year Book-tax Difference Favorable or Unfavorable 2021 2022 Permanent