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Tamarisk Inc. has a deferred tax liability of $ 74,800 at the beginning of 2021. At the end of 2021, it reports accounts receivable on the books at $ 99,000 and the tax basis at zero (its only temporary difference). If the enacted tax rate is 17% for all periods, and income taxes payable for the period is $ 253,000, determine the amount of total income tax expense to report for 2021. Income tax expense $ $ Metlock financial income for Lake Inc. is $ 294,000, and its taxable income is $ 98,000 for 2021. Its only temporary difference at the end of the period relates to a $ 68,600 difference due to excess depreciation for tax purposes. If the tax rate is 20% for all periods, compute the amount of income tax expense to report in 2021. No deferred income taxes existed at the beginning of the year. Income tax expense $ Kingbird Company's current income taxes payable related to its taxable income for 2020 is $ 367,000. In addition, Kingbird's deferred tax asset decreased $ 16,000 during 2020. What is Kingbird's income tax expense for 2020? $ Income tax expense for 2020 Tamarisk Company's current income taxes payable related to its taxable income for 2020 is $ 297,000. In addition, Tamarisk's deferred tax liability increased $ 41,000 and its deferred tax asset increased $ 12,000 during 2020. What is Tamarisk's income tax expense for 2020? $ Income tax expense for 2020