LO.2 Poco, Inc., earns pretax book net income of $250,000 in 2010. Poco deducted

$30,000 in bad debt expense for book purposes. This expense is not yet deductible for tax purposes. Poco has no other temporary or permanent differences. Assuming the U.S. tax rate is 35%, compute Poco’s total income tax expense, current income tax expense, and deferred income tax expense.