UMI Company reports pretax financial income of €80,000 for 2010. The following items cause taxable income to be different than pretax financial income. 1. Depreciation on the tax return is greater than depreciation on the income statement by €16,000. 2. Rent collected on the tax return is greater than rent earned on the income statement by €27,000. 3. Fines for pollution appear as an expense of €11,000 on the income statement. UMI Company's tax rate is 30% for all years, and the company expects to report taxable income in all future years. There are no deferred taxes at the beginning of 2010. 1. Identify temporary and permanent differences? 2. Determine taxable income of 2016? 3. Computes income taxes payable for 2016? 4. Compute future taxable amount (DTL) at the end of 2016? 5. Compute future deductible amount (DTA) at the end of 2016? 6. Compute total income tax expense (deferred + current) of 2016?​