想问下这些是什么意思，到底是应该征税呢，还是免税呢

$90 allowed for tax purpose

not deductible for tax purpose

$90 of deductible depreciation expense that is not yet accrued

感激不尽

$90 allowed for tax purpose not deductible for tax purpose产生DTA

$90 of deductible depreciation expense that is not yet accrued产生DTL