Whats the impact of no tax deductible?

14. Mangrove Limited has a product warranty liability valued at $12 000. The product warranty costs are not tax deductible until paid out to customers. The company tax rate is 30%. The company has: *a. b. c. d. a deductible temporary difference of $12 000. a taxable temporary difference of $12 000. a deferred tax asset of $12 000. a future deductible amount of $0