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Pretax accounting income Permanent differences Temporary difference-depreciation Taxable income $179,100 (13,600) 165,500 (11,700) $153,800 Cumulative future taxable amounts all from depreciation temporary differences: As
Pretax accounting income Permanent differences Temporary difference-depreciation Taxable income $179,100 (13,600) 165,500 (11,700) $153,800 Cumulative future taxable amounts all from depreciation temporary differences: As of December 31, 2020 As of December 31, 2021 $12,500 $24,200 The enacted tax rate was 21% for 2020 and thereafter. What should Kent report as the current portion of its income tax expense in the year 2021?
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