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fuck you for causing me to fail this assignment. your needs more info shit fucked me up. it's obvious it's not asking for a percent when it says enter all numbers as a positive. when would there ever be a negative tax rate retard?

Required information [The following information applies to the questions displayed below.] Hafnaoui Company reported pretax net income from continuing operations of $863,500 and taxable income of $612,500. The book-tax difference of $251,000 was due to a $286,000 favorable temporary difference relating to depreciation, an unfavorable temporary difference of $124,000 due to an increase in the reserve for bad debts, and a $89,000 favorable permanent difference from the receipt of life insurance proceeds. b. Compute Hafnaoui Company's deferred income tax expense or (benefit). Note: Enter all numbers as a positive number and indicate whether a deferred tax expense or a deferred tax benefit