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Smith Company reported pretax book income of $407,000. Included in the computation were favorable temporary differences of $51,400, unfavorable temporary differences of $20,700, and favorable

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Smith Company reported pretax book income of $407,000. Included in the computation were favorable temporary differences of $51,400, unfavorable temporary differences of $20,700, and favorable permanent differences of $40.700. Smith's deferred income tax expense or benefit would be

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