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Marlin Corporation reported pretax book income of $1,015,000. During the current year, the net reserve for warranties increased by $28,000. In addition, book depreciation exceeded

Marlin Corporation reported pretax book income of $1,015,000. During the current year, the net reserve for warranties increased by $28,000. In addition, book depreciation exceeded tax depreciation by $101,500. Finally, Marlin subtracted a dividends received deduction of $16,500 in computing its current year taxable income. Marlin's current income tax expense or benefit would be:

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