Hopkins Co. at the end of 2018, its first year of operations, prepared a reconciliation between pretax financial income

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Hopkins Co. at the end of 2018, its first year of operations,
prepared a reconciliation between pretax financial income and
taxable income as follows:
Pretax
financial
income
$ 750,000
Estimated
litigation
expense
1,000,000
Extra
depreciation for
taxes
(1,500,000)
Taxable
income
$ 250,000
The estimated litigation expense of $1,000,000 will be
deductible in 2019 when it is expected to be paid. Use of the
depreciable assets will result in taxable amounts of $500,000 in
each of the next three years. The income tax rate is 30% for all
years.
a. $75,000
b. $150,000
c. $225,000
d. $300,000
Current
Noncurrent
a.
$150,000
$300,000
b.
$150,000
$225,000
c.
$0
$450,000
d.
$0
$375,000