For calendar year 2015, kane corp. reported depreciation of $1,200,000 in its income statement. on its 2015 income tax return, kane reported depreciation of $1,800,000. kane's income statement also included $225,000 in accrued warranty expense that will be deducted for tax purposes when paid. kane's enacted tax rates are 30% for 2015 and 2016, and 24% for 2017 and 2018. the depreciation difference and warranty expense will reverse over the next 3 years as follows: depreciation difference warranty expense 2016 $240,000 $45,000 2017 $210,000 $75,000 2018 $150,000 $105,000 $600,000 $225,000 these were kane's only temporary differences. in kane's 2015 income statement, the deferred portion of its provision for income taxes should be