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Tulip City Flowers Incorporated Statement of Operations at December 31, 2021 Net sales Cost of sales Gross profit Compensation Selling expenses Depreciation and amortization Other expenses Total operating expenses Income from operations Interest and other income Income before income taxes $ 29,980, Bee 12, eae, eee $ 8,980, eee $ 500, een 750, eee 1,250, een 1,990, eee $ 3,580,888 $ 4,500,000 25, eee $ 4,525, eee You identified the following permanent differences: Interest income from municipal bonds Nondeductible stock compensation Nondeductible fines $ 10, eee 5, eee 1, een TCF prepared the following schedule of temporary differences from the beginning of the year to the end of the year: Tulip City Flowers Incorporated Temporary Differences Scheduling Template BOY Current EOY Taxable Deferred Year Cumulative Deferred Temporary Differences Taxes Change T/D Taxes Accumulated depreciation $ (1,858,280) $ (5ee, eee) $ (5,500,880) $ (1,155, 800) Tulip City Flowers Incorporated Temporary Differences Scheduling Template BOY Current Deductible Deferred Year Cumulative Deferred Temporary Differences Taxes Change T/D Taxes Allowance for bad debts $ 21,00 $ 10,00 $ 110, eae $ 23,100 Prepaid income 20,000 20,800 4,200 Deferred compensation 10,500 10, eee 60, eee 12,600 Accrued pension liabilities 105,800 19,800 680, eae 126, eee Total $ 136,500 $ 140, eee $ 790, eee $ 165,900 Required: a. Compute TCF's current income tax expense or benefit for 2021. b. Compute TCF's deferred income tax expense or benefit for 2021. c. Prepare a reconciliation of TCF's total income tax provision with its hypothetical income tax expense of 21 percent in both dollars and rates. Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Reg A and B Req a. Compute TCF's current income tax expense or benefit for 2021. b. Compute TCF's deferred income tax expense or benefit for 2021. $ a. Current income tax expense b. Net deferred tax expense 873,810 949.410 X $