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Kumara Corporation reported pretax book income of $ 1 , 1 0 0 , 0 0 0 . Kumara also reports an increase in the
Kumara Corporation reported pretax book income of $ Kumara also reports an increase in the taxable temporary differences of $ an increase in the deductible temporary differences of $ and favorable permanent differences of $ Assuming a tax rate of percent, compute the company's deferred income tax expense or benefit. Note: Enter all numbers as a positive number and indicate whether a deferred tax expense or a deferred tax benefit.
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