Li Corporation reported pretax book income of $690,000. Tax depreciation exceeded book depreciation by $418,000. Li's beginning book (tax) basis in its fixed assets was $1,990,000($1,772,000 ) and its ending book (tax) basis is $1,890,000 ($1,308,000). In addition, the company received $390,000 of tax-exempt municipal bond interest. The company's prior-year tax return showed taxable income of $82,000. 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