In 2016, davenport industries reported depreciation of $1,200,000 in its income statement. however, on its 2016 income tax return, davenport reported depreciation of $1,800,000. davenport’s income statement also included a $225,000 accrued warranty expense that will be deducted for tax purposes when paid. davenport’s enacted tax rates are 30% for 2016 and 2017, and 24% for 2018 and 2019. the depreciation difference and warranty expense will reverse over the next three years as follows: depreciation difference warranty expense2013 $240,000 $ 45,0002014 210,000 75,0002015 150,000 105,000total $600,000 $225,000these were davenport's only temporary differences. in davenport's 2016 income statement, the deferred portion of its provision for income taxes should bea) $200,700.b) $112,500.c) $101,700.d) $109,800.

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