B$12$ Corporation is currently in the sixth year of its existence $(2023).$ In $20182022,$ it reported the following income and $($losses$)($before net operating loss carryovers or carrybacks$).$

$2018$ $ $(92,000)$

$2019(41,000)$

$202071,000$

$2021173,000$

$2022(236,000)$

$2023322,000$

Required:

What is B$12\text{'}$s $2023$ taxable income after the NOL deduction $($assume it does not elect to forgo any carrybacks, if applicable$)?$

What is its $2023$ book$$tax difference associated with its NOL? Is it favorable or unfavorable? Is it permanent or temporary?