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Marlin Corporation reported pretax book income of $1,003,000. During the current year, the net reserve for warranties increased by $25,600. In addition, book depreciation exceeded tax depreciation by $100,300. Finally, Marlin subtracted a dividends received deduction of $15,300 in computing its current-year taxable income. Marlin's current income tax expense or benefit would be:
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Marlin Corporation reported pretax book income of $1,003,000. During the current year, the net reser...
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