Help with Accounting question Depreciation and Deferred Tax Liability?

[kyledyr]

In it's first year of operations, Zirnheld Corporation reported pretax accounting income of 500 million for the current year. Depreciation reported in the tax return in excess of depreciation on the income statement was 60 million. The excess tax will reverse itself evenly over the next 3 years. The current tax rate of 40% will be reduced under the current law to 35% next year and 30% for all subsequent years. At the end of the current year, the deferred tax liability related to the excess depreciation will be...
It's 19 million and I have no idea how to get that.
Any help would be much appreciated!