Harrison Corporation reported pretax book income of $791,000. Tax depreciation exceeded book depreciation by $535,000. In addition, the company received $330,000 of tax-exempt municipal bond interest. The company's prior-year tax return showed taxable income of $37,000. Assuming a tax rate of 21 percent, compute the company's deferred income tax expense or benefit. Assume CARES Act applies. Answer is complete but not entirely correct. Deferred income tax expense $ 96,810 X