Wildhorse Inc, in its first year of operations, has the following differences between the book basis and tax basis of its assets and liabilities at the end of 2019. It is estimated that the warranty liability will be settled in 2020. The difference in equipment (net) will result in taxable amounts of $18,200 in 2020, \$28,400 in 2021, and \$9,500 in 2022. The company has taxable income of $514,000 in 2019. As of the beginning of 2019 , the enacted tax rate is 34% for 2019-2021, and 30\% for 2022 . Wildhorse expects to report taxable income through 2022. Indicate how deferred income taxes will be reported on the balance sheet at the end of 2019