Ex$.17\mathrm{.}1.$ Consider the following data. Assume $($for now$)$ there are no temporary differences between financial and tax income $($i$.$e$.$ taxable $=$ pretax income$),$ so tax expense $=$ tax payable for this firm.

$\backslash$table$[[,2k{A}_{?}^{**},2k{B}_{?},2k{C}_{?},2k{D}_{?},2k{E}_{?}$