Question 17 2 pts Hoptree Inc. reported pretax book income of $400,000. During the current year, book depreciation exceeded tax depreciation by $100,000, vacation pay of $50,000 was accrued for book purposes (but not deducted for tax purposes), and a net operating loss carryforward of $200,000 was deducted. What is Hoptree's total income tax expense (benefit)? O $73,500 total expense ($42.000) total bencht $84,000 total expense O $51.000 total expense Question 18 2 pts Sumac Co. reported pretax book income of $1.000.000. During the current year, the company sold a fixed asset, reporting book gain of $200,000 and tax gain of $500.000, and expensed (for book purposes) $300,000 related to the grant of incentive stock options. Tax depreciation also exceeded book depreciation by $200,000 What is Sumac's total income tax expense (benefit)? O $273.000 total expense $231,000 total expense $147.000 total expense $201.000 total expense Question 17 2 pts Hoptree Inc. reported pretax book income of $400,000. During the current year, book depreciation exceeded tax depreciation by $100,000, vacation pay of $50,000 was accrued for book purposes (but not deducted for tax purposes), and a net operating loss carryforward of $200,000 was deducted. What is Hoptree's total income tax expense (benefit)? O $73,500 total expense ($42.000) total bencht $84,000 total expense O $51.000 total expense Question 18 2 pts Sumac Co. reported pretax book income of $1.000.000. During the current year, the company sold a fixed asset, reporting book gain of $200,000 and tax gain of $500.000, and expensed (for book purposes) $300,000 related to the grant of incentive stock options. Tax depreciation also exceeded book depreciation by $200,000 What is Sumac's total income tax expense (benefit)? O $273.000 total expense $231,000 total expense $147.000 total expense $201.000 total expense