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Current Attempt in Progress A reconciliation of Cullumber Company's pretax accounting income with its taxable income for 2 0 2 5 , its first year

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A reconciliation of Cullumber Company's pretax accounting income with its taxable income for 2025, its first year of operations, is as follows:
Pretax accounting income $5700000
\table[[Excess tax depreciation,(297000)],[Taxable income,$5403000?
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