The company incurred expenses in the amount of 400 thousand tenge. for scientific research in the current period, and this amount is reflected as an expense. The tax authorities only allow the deduction of these expenses over a 4-year period. In this period (2020), it is allowed to deduct only 100 thousand tenge. The remaining amount represents the tax base at the end of 2021 and this amount will be deducted in calculating taxable income over the next 3 years. The tax rate is 20%. Compile the correspondences of the accounts for 2021 and 2022.

Interpreting the income tax expense footnote the income tax footnote to the financial statements of fedex corporation follows. the components of the provision for income taxes for the years ended may 31 were as follows: ($ millions) 2010 2009 2008 current provision domestic federal $ 36 $ (35) $ 514 state and local 54 18 74 foreign 207 214 242 297 197 830 deferred provisions (benefit) domestic federal 408 327 31 state and local 15 48 (2) foreign (10) 7 32 413 382 61 provision for income taxes $ 710 $ 579 $ 891 (a)what is the amount of income tax expense reported in fedex's 2010, 2009, and 2008 income statements?