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Bautista Corporation reported pretax book income of $ 1 , 0 0 5 , 0 0 0 . Included in the computation were favorable temporary

Bautista Corporation reported pretax book income of $1,005,000. Included in the computation were favorable temporary differences of $272,500, unfavorable temporary differences of $82,500, and favorable permanent differences of $184,000. Compute the company's current income tax expense or benefit.
Note: Round your final answer to nearest whole dollar amount. Amounts to be deducted should be indicated by a minus sign.

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