Li Corporation reported pretax book income of $685,000. Tax depreciation exceeded book depreciation by $417,000 Ls beginning book (tax) basis in its fixed assets was $1,985,000($1,768,000 ) and its ending book (tax) basis is $1,885,000($1,302,000) In addition. the company recelved $385,000 of tax-exempt municipal bond interest. The company's prior-year tax refurn showed taxable income of $90.000 Assuming a tax rate of 21 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. Kumara Corporation reported pretax book income of $1,690,000. Kumara also reports an increase in the taxable temporary differences of $222,500, an increase in the deductible temporary differences of $103.000, and favorable permanent differences of $158.000. Assuming a tax rate of 21 percent, compute the company's deferred income tax expense or bencfit. Note: Enter all numbers as a positive number and indicate whether a deferred tax expense or a deferred tax benefit