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13. SRI's taxable book income for 2023 is A. $372,000 B. $404,000 C. $396,000 D. $468,000 14. SRI's current income tax expense for 2023 is

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13. SRI's taxable book income for 2023 is A. $372,000 B. $404,000 C. $396,000 D. $468,000 14. SRI's current income tax expense for 2023 is A $78,800 B. $66,800 C. $74,800 D. $98,500 15. NET DTA or DTL on SRI's 2023 balance sheet is A. \$22,000 DTL B. $14,500 DTA C. \$17,500 DTL D. $14,500DTL

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